RFQ_W912DY-18-T-0251.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

W912DY18T0251 13-Jul-2018 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

US ARMY ENGINEERING & SUPPORT CENTER

HUNTSVILLE ENGINEERING & SUPPORT CENTER

P.O. BOX 1600

HUNTSVILLE AL 35807-4301

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF

BUSINESS:(Date) 28-Aug-2018

10.

256-895-2507LOURDES R ROMAN

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

W912DY18T0251

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

Furnishings: Germany, Bavaria, Ansbach

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Ansbach, and Bavaria Germany, 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 1 Job

Furnishings: Camp Zama Japan

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Camp Zama Japan, 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

0003 1 Job Furnishings: Chievres Belguim

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Chievres Belguim, 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.

0004 1 Job Furnishings: Grafenwoeher Germany

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Grafenwoeher Germany, 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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Job

Furnishings: Stuttgart Germany

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Stuttgart Germany, 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

0006 1 Job

Furnishings: Vicenza Italy

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Vicenza Italy, 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.

0007 1 Job Furnishings: Vilseck Germany

FFP

The contractor shall provide furnishings in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Lodging, at Vilseck Germany, 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 Storage: Germany, Bavaria, Ansbach CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 Storage: Germany,Bavaria, Ansbach OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 6 Months OPTION Storage: Camp Zama Japan CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 6 Months OPTION Storage: Camp Zama Japan OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 6 Months OPTION Storage: Chievres Belguim CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 6 Months OPTION Storage: Chievres Belguim OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 6 Months OPTION Storage: Grafenwoeher Germany CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

0015 6 Months OPTION Storage: Grafenwoeher Germany OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 6 Months OPTION Storage: Stuttgart Germany CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0017 6 Months OPTION Storage: Stuttgart Germany OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 6 Months OPTION Storage: Vicenza Italy CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 6 Months OPTION Storage: Vicenza Italy OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0020 6 Months OPTION Storage: Vilseck Germany CONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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 unique identification or a DoD recognized unique identification equivalent.

0021 6 Months OPTION Storage: Vilseck Germany OCONUS

FFP

***Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.

Options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage per building.

Storage shall be a Firm Fixed Price amount of $___________per month, for a total amount of $____________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

INSTRUCTIONS TO QUOTERS

1. FURNITURE INSTALL INFORMATION:

A. Required install dates are as follows:

Lodging Europe Various & Japan Install Start not earlier than: 03 December 2018 Install Completion not later than: 03 May 2019

Lodging Europe Various & Japan Contractor Furniture Install Start: ___________________________ (date, not After Receipt of Order) Install Completion not later than: ____________________________ (date, not After Receipt of Order)

B. Specific install instructions are contained in the Statement of Work (SOW), Attachment # 3.

2. SHIPPING/STORAGE INFORMATION

A. The contractor must ship goods on an FOB Destination basis.

B. Contractors must quote six month’s storage cost in the SF-18 form to be considered eligible for award. If a storage fee is not included in pricing, the contractor’s quote may be considered a non-conforming response to the solicitation. A quote for six months of storage is required for when the need for storage is identified prior to leaving the Continental United States (CONUS), and a quote for storage is required for when the need for storage is identified after items have departed CONUS. These two options for storage can be unilaterally exercised by the Contracting Officer for a combined total maximum of six months of storage. Storage needed for partial shipments or production runs will be prorated by the price of the items stored relative to the total price of the items ordered.

Storage will only be funded by Modification and at the discretion of the Contracting Officer. Storage will be a Firm Fixed Price amount. Contractors should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements in case of any contingency en-route to installation. If storage is required in excess of

6 months, a new amount will be negotiated. If the storage cost is incurred, fast payment procedures may be implemented in accordance with FAR 52.213-1. If storage is required, payment may be approved for 85% of the total supplies only. Installation and the remaining 15% of supplies will be approved for payment once all responsibilities have been completed as set forth in the contract. Contractor shall coordinate delivery and installation with Government Technical Representative (TR) shown in the SOW, and save records of these communications with the goal of successful delivery and installation. This requirement for coordination includes, but is not limited to, communicating with the Government TR prior to shipping items in order to prevent unnecessarily expensive storage costs.

C. A Certification of Conformance must be provided by the contractor for any order that will be stored in a warehouse for which the contractor desires partial payment in advance of installation of the furnishings. FAR 52.246-15 addresses how to complete a certificate of conformance, and can be found in Attachment # 4, “Order Clauses.”

D. Destination/Ship to Address and Transportation Information: See Table 1 in SOW, Attachment # 3.

3. INSPECTION AND ACCEPTANCE

Inspection and Acceptance must be by the Government TR. See Table 1 in SOW, Attachment # 3.

4. LIST OF ATTACHMENTS

ATTACHMENT # 1 – LINE ITEM PRICING Ansbach Germany 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Camp Zama Japan 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Chievres Belguim 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Grafenwoeher Germany 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Stuttgart Germany 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Vicenza Italy 05 pages ATTACHMENT # 1 – LINE ITEM PRICING Vilseck Germany 05 pages ATTACHMENT # 2 – FURNITURE ITEM DESCRIPTIONS (FID) 68 pages ATTACHMENT # 3 – STATEMENT OF WORK 21 pages ATTACHMENT # 4 – ORDER CLAUSES 33 pages ATTACHMENT # 5 – CONTRACTOR PERFORMANCE EVALUATION 2 pages ATTACHMENT # 6 – ACCIDENT PREVENTION PLAN 7 pages ATTACHMENT # 7 – ORDER COMPLETION STATEMENT 1 page ATTACHMENT # 8 – TECHNICAL DOCUMENTS CHECKLIST 30 pages

5. CONTRACTING OFFICER’S INSTRUCTIONS AFTER AWARD

A. Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

B. The contractor is responsible to coordinate the installation of its items with the site Technical Representative at least 30 days before the installation start date. At this time any special security/install instructions will be provided by the Government to that contractor. The contractor should refer to the Statement of Work (Attachment #3) for additional installation instructions. If additional days for installation are needed, a justification should be provided at the time of quote for approval by the Contracting Officer.

C. Security issues (e.g. getting on and off post), logistical discussions of the installation process must be coordinated with the Furniture Management Officer (FMO).

D. If a subcontracted GSA item is found to be unavailable after award, and Government acceptance of a substituted item is requested, the contractor must submit to the Contracting Officer copies of the GSA contract terms and conditions along with the technical data sheets for the proposed substitute item.

E. Safety Plans. The contractor is responsible for submitting a completed safety plan within one month after contract award, or where expedited installation is required NLT 10 days before installation. NO installation will be permitted without an approved safety plan. The contractor must not begin installing items until a safety plan has been submitted to and approved by the Government. All safety plans must be emailed to:

furnishinginvoices@usace.army.mil

F. The contractor must comply with all laws, rules and regulations of the installation, including but not limited to, the following: No weapons of any kind are to be carried by any person or transported in any vehicle entering an Army installation. Truck drivers carrying any kind of weapon will be denied access to the Army installation.

G. If requested by the Contracting Officer, the contractor shall provide reports for quoted items.

6. INVOICES

A. Partial order invoices will not be accepted. Invoices may be submitted for one building of a multi-building delivery order only with the approval of the Contracting Officer, following the complete installation of the one building by the contractor and acceptance by the Government.

B. All invoices must be emailed to the following email address for processing: FurnishingInvoices@usace.army.mil

C. The contractor shall return a signed Attachment # 7, Order Completion Statement, with its final invoice.

Invoices shall not exceed the contract amount. A final invoice submitted without a signed Order Completion Statement will be rejected.

THE FOLLOWING PARAGRAPHS WILL DROP OFF WHEN AN AWARD IS MADE ON THIS RFQ.

7. SUBCONTRACTING/JOINT VENTURE PARTNER

A. Contractor Teaming Arrangements (CTAs– see http://www.gsa.gov/cta) and subcontracting will be acceptable to provide a total solution for this requirement.

B. Contractor Teaming Arrangements (CTAs) by General Services Administration (GSA) Multiple Award Schedule (MAS) contractors are strongly encouraged to ensure success. If an entity is identified as a team member (which means a Schedule contractor working with another Schedule contractor, and is distinguished from working as a subcontractor), their quote shall be priced based on their GSA schedule, minus any contractor discount that may be provided at the delivery order level.

C. Subcontractors, whether they hold an MAS or not, are not part of the team for CTA purposes, and are not a party to the CTA agreement. Subcontractors (even if the subcontractor holds a GSA MAS) must utilize the labor categories/items rates/prices of the GSA MAS prime contractor under which they are subcontracting; the same conditions apply to a CTA member who would perform as a subcontractor for a specific delivery order, and not as a CTA member.

D. In the case of small business set-asides, all CTA members must be small businesses.

8. INSTRUCTIONS TO CONTRACTORS

A. The contractor must provide pricing for all items listed in the RFQ for the quote to be accepted by the Government.

B. The contractor must complete the furniture installation schedule under FURNITURE INSTALL INFORMATION and include in the quote submission.

C. All quoted items must meet the specifications defined in the Furniture Item Description (FID), Attachment # 2.

D. Name brand, model numbers, and GSA contract numbers must be provided for all quoted GSA items, including pass-thru items and those manufactured by the Contractor.

E. At the time of their quote, contractor shall provide the most current GSA documentation that is highlighted or contains other markings, which brings immediate attention to the information, and enables the Government to remove all doubt whether the contractor has or has not met the specifications shown in the FID.

F. Technical Data Sheets Required. Current and complete cut sheets for all items specified in the FID must be provided by the contractor, unless otherwise specified. All salient features of items specified in the FID must be addressed on the cut sheets. When the contractor provides more than one cut sheet for an item specified in the FID, the cut sheets and supporting documentation shall be highlighted or contain other markings, which bring immediate attention to information, and enables the Government to remove all doubt whether a contractor has or has not met the specifications shown in the FID. The burden of providing information, which must be organized and sequential according to the FID, is the responsibility of the contractor. The Government shall not be held responsible for contractor information that is not organized and sequential according to the FID, or not highlighted (if within a larger document and used as proof), which prevents conclusive comparisons between the contractor’s quoted items and the requirements during technical review.

G. Contractors that quote items not listed in the contractor’s current published GSA contract must provide proof prior to award that GSA has added the item (s) to the contract. Quote must clearly identify that the referenced item is not on GSA at the time of quote. Failure to provide proof a required item has been added to the contractor’s GSA schedule will eliminate its quote from final consideration for award.

H. Electronic Price Quote is Required. Attachment #1, “Line Item Pricing,” will be provided in an Excel spreadsheet format by the Government. The offeror must submit the completed Attachment #1 in Excel format to the Government by the deadline for submission of quotes set forth in this RFQ. The completed spreadsheet must include GSA contract and model numbers for all items. Attachment 1 should reflect only items provided through a teaming agreement, unless specified as open market items. Offeror shall provide pricing for all line items, even if the amount is $0. Offerors are encouraged to provide discounts off of schedule contract prices on the items quoted.

Offerors must include both the schedule contract unit price as well as the unit price offered in response to this solicitation on the Attachment 1 in the appropriate columns. Quotes from offerors that fail to do so may be considered non-conforming responses to the solicitation.

I. Attachment # 8, “Technical Documents Checklist,” will be provided in Word format by the Government. The contractor must submit a completed Attachment # 8 in Word format to the Government by the deadline for submission of quotes set forth in this RFQ.

J. Inclusion of non-GSA items (open market): Contractors are highly encouraged to propose only those items available on their GSA schedule contracts; however it may be occasionally necessary to include non-GSA (open market) items on the delivery order. Open market/non-schedule items must be separately identified in the quote and on the delivery order and should not exceed $5,000 per line item. Any open market item that exceeds $5,000 (per line item total) requires at least 3 competitive quotes for each item in order to determine price reasonableness. If there is no competition available, other information such as historical pricing, published catalog pricing, etc. must be provided to support the quoted price(s). The total price of all open market items quoted in response to the subject RFQ must not exceed $25,000 per order.

K. Product samples are not acceptable for this RFQ, unless otherwise directed by the Contracting Officer.

L. Multiple quotes are not acceptable for this RFQ. If multiple quotes are received, only one quote (as determined by the Contracting Officer) will be evaluated by the Government.

M. The contractor should list any specific special features, warranty, and environmental and energy efficiency features applicable to its quoted products.

N. The contractor is bound by the monthly storage fee quoted for an option for a maximum period of six months that may be unilaterally exercised by the contracting officer in one month increments. If a storage fee is not included in the contractor’s quote, the contractor’s quote may be considered a non-conforming response to the solicitation.

O. When drawings are included as attachments, they are for visualization purposes only. The FID takes precedence over drawings unless otherwise stated. Site conditions may not align with drawings. Post-award site verifications are the responsibility of the Contractor.

P. The contractor must submit the following with its quotation:

Company Name:

Cage Code:

Taxpayer Identification Number:

Duns Number:

POC Name:

Email Address:

Phone Number:

Mailing address

Q. The Contractor must be actively registered in the System for Award Management (SAM) with no exclusions.

R. All quoted items shall comply with current GSA test requirements and be on the GSA contract schedule, unless specified as open market items. Contractors are NOT required to submit testing documentation with quotes;

however, the Contracting Officer reserves the right to request actual copies of test reports at any time prior to or after award.

S. If the total price of the order exceeds $250,000.00, the contractor is requested to include a price reduction in their quote IAW FAR 8.405-4. The ordering activity contracting officer shall ensure all quotes received are fairly considered and award is made in accordance with the basis for selection in the RFQ.

Ordering activities may request a price reduction at any time before placing an order. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order.

9. SUBMISSION, MODIFICATION AND REVISION OF QUOTES

A. Contracting documents (SF18, SF30, Attachment # 1 in Excel format, Attachment # 8 in Word format) and technical documents (testing results, cut sheets, GSA documentation, and other supporting documents) together create the quote. The terms, “quote,” “RFQ response,” and “response” have the same meaning in this section.

B. Quotes shall be submitted by the contractor to the Government in email, using as many emails as required to deliver a complete quote. When multiple emails are used to deliver a complete quote, contractors shall state their number to the Government. Currently, Huntsville Center supports up to 10MB of content per email.

C. It is recommended that contractors use AMRDEC SAFE, a File Transfer Protocol (FTP) site located at https://safe.amrdec.army.mil/SAFE/ as a backup method of submitting their quotes. If an FTP site is used, the contractor shall inform the Contract Specialist in email no later than the due date and time for quotes, as well as provide a functioning link, username, and password.

D. The Government must have in its possession the contractor’s entire quote by the RFQ due date and time.

E. Contractors shall return to the Government in the same Word version format received, their responses to the Government’s requests for clarification.

F. Contractors shall not merge into a single PDF document both the technical documents (testing results, cut sheets, GSA documentation, and other supporting documents) and the contracting documents (SF18, SF30, Attachment #1 in Excel format, Attachment # 8 in Word format).

G. Contractors shall not intentionally quote items that do not meet the specifications of the Primary Requirements.

The Primary Requirements for Administrative Office Furniture (ADMIN) are defined as office furniture systems and, if included in the FID, wood case goods. The Government’s intent is to receive timely quotes that are organized, complete, and technically acceptable, with no need or a minimal need for clarifications. Quotes that do not meet the specifications of the primary requirements (documented during technical review) may receive no further consideration for award.

10. NON-CONFORMING RESPONSES

The Government is not required to accept non-conforming responses. Non-conforming responses may not receive a technical evaluation, and may not receive consideration for award. The following types of responses are considered non-conforming:

A. A contractor’s quote that does not meet the specifications of the Primary Requirements.

B. A contractor’s submittal of technical documents (testing results, cut sheets, and other supporting documents) and contracting documents (SF18, SF30, Attachment # 1 in Excel, and Attachment # 8 in Word) merged into a single PDF document.

C. A contractor’s submittal of technical documents that is incomplete, or is not organized and sequential according to the FID, which would prevent a conclusive comparison between the contractor’s quote and the Government’s requirement.

D. A contractor’s failure to respond to the Government’s request for clarifications in the same Word format received, in order for the Government to be able to continue to record communications with the contractor on the same form.

E. A contractor’s submittal of electronic documents whose file names do not reflect their general content, which do not enable the reader to locate information without opening documents repeatedly to be reminded of their contents, and which harm the Government’s ability to perform technical review or other examination.

11. LATE RESPONSES / NON-RESPONSIVENESS

A. Late responses are in all cases contractor responses that are not in the Government’s possession by the requested due date and time.

B. If a contractor states in their quote that a GSA schedule modification is pending, then the contractor shall email the Contract Specialist the approved modification prior to award. A contractor’s failure to email the Contract Specialist the required GSA schedule modification prior to award will result in their quote being determined incomplete and/or technically unacceptable.

C. After award is made, if the Contract Specialist receives from the contractor a GSA schedule modification, even if its date preceded the date of the award, then the contractor’s completed quote will be determined late, and will have no effect on the existing award.

12. AMENDMENTS

The Government may amend the RFQ for reasons that include extending the due date for submission of quotes, in response to construction delays on buildings to be furnished, in response to market conditions, or for other reasons that clarify the needs of the Government.

13. QUESTIONS

A. Questions may be submitted by contractors within the time period specified in the RFQ package. When the term “hour” is used to describe the time period for questions, then it means sequential hours without interruption (24 hours = 1 calendar day), unless otherwise specified.

B. Notifications to the Government from contractors regarding limited- or non-available items, or potential errors in the Government’s specifications are welcomed.

C. A contractor’s request to change the Government’s requirement before quotes are due, may not be addressed because it does not clarify the requirement for all potential quoters, and if accepted would change the requirement.

14. DOWN-SELECT PROCESS

A. It is the Government’s intent to select a target of three (3) quotes for a complete technical evaluation to determine whether the quoted products in fact comply with the FID. The Contracting Officer has discretion to include more or less than three (3) quotes in the down-select. The down-select will be based on price, receipt of completed Attachment # 8 - Technical Documents Checklist.

B. At any time following the down-select, the Government may, at the discretion of the Contracting Officer, engage in exchanges with one or more of the contractors whose quotes were down-selected, or consider additional quotes for evaluation.

15. EVALUATION CRITERIA

A. Technical Evaluation – Technical will be rated “Acceptable” if all line items meet the specifications shown in the Furniture Item Description (FID).

B. Schedule – Schedule will be rated “Acceptable” if the contractor install dates are within the dates shown below.

Lodging Europe Various & Japan Install Start not earlier than: 03 December 2018 Install Completion not later than: 03 May 2019

C. Past Performance – Past Performance will be rated “Acceptable” or “Unacceptable.” The Government will use any available information to evaluate past performance.

D. Price – Price will be evaluated based on the contractor’s total quote, which includes supplies, services, shipping, storage and optional items. Quoted items from GSA contractors must be on GSA Schedule contract and be at or below GSA pricing, unless specified as open market items.

E. The Government may, at the discretion of the Contracting Officer, engage in exchanges with contractors.

However, the Government reserves the right to make award without further exchanges.

16. SELECTION OF QUOTES FOR AWARD

The successful contractor will be the one whose quote is rated acceptable on technical, schedule, and past performance, and provides the best value to the Government. Best value will be determined by the quote that is technically acceptable and has the lowest total price.

Attachment #1 Page 1 of 5

W D H

1 30 ea MQ-2 Mattress, Queen 3.1 ROOMS TO BE

DESIGNATED BY TR $0.00

2 0 ea MQ-1 Mattress, Queen 3.2 NOT USED $0.00 3 0 ea MT-1 Mattress, Twin 3.3 NOT USED $0.00

4 30 ea FQ-2 Foundation, Queen 4.1 ROOMS TO BE

DESIGNATED BY TR $0.00

5 0 ea FQ-1 Foundation, Queen 4.2 NOT USED $0.00 6 0 ea FT-1 Foundation, Twin 4.3 NOT USED $0.00 7 0 ea BQ-1 Bed Base, Queen 5.1 NOT USED $0.00 8 0 ea BF-1 Bed Base, Full 5.2 NOT USED $0.00

9 0 ea HB-5 Wall Hung Headboard, Full Size, Wood Veneer 10.1 NOT USED $0.00

10 0 ea

HB-2

Wall Hung Headboard, Queen Size, Wood

Veneer

10.2 NOT USED

$0.00

11 0 ea

HB-3

Wall Hung Headboard, Queen Size, Wood

Veneer

10.3 NOT USED

$0.00

12 0 ea

HB-4

Wall Hung Headboard, Queen Size, Wood

Veneer

10.4 NOT USED

$0.00

13 0 ea NS-5 Night Stand, Small, Laminate/Wood Veneer 10.5 NOT USED $0.00

14 0 ea NS-1A Night Stand, Small, Laminate/Wood Veneer 10.6 NOT USED $0.00

15 0 ea

NS-1C

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.7 NOT USED

$0.00

16 0 ea

NS-1D

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.8 NOT USED

$0.00

17 0 ea

NS-1E

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.9 NOT USED

$0.00

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Europe Region, Germany, Bavaria, Ansbach

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

Attachment #1 Page 2 of 5

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Europe Region, Germany, Bavaria, Ansbach

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

18 0 ea NS-3 Night Stand, Large, Laminate/Wood Veneer 10.10 NOT USED $0.00

19 0 ea NS-4 Night Stand, Small, Laminate/Wood Veneer 10.11 NOT USED $0.00

20 0 ea W-1

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.12 NOT USED

$0.00

21 0 ea W-1A

ADA Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.13 NOT USED

$0.00

22 0 ea W-2

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.14 NOT USED

$0.00

23 0 ea W-4

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.15 NOT USED

$0.00

24 0 ea TC-2 TV Chest of Drawers, Laminate/Wood Veneer 10.16 NOT USED $0.00

25 0 ea TC-5 TV Chest of Drawers, Laminate/Wood Veneer 10.17 NOT USED $0.00

26 0 ea TC-4 TV Chest of Drawers, Laminate/Wood Veneer 10.18 NOT USED $0.00

27 0 ea

TC-2B

Replacement Top for TV Chest of Drawers, Laminate/Wood Veneer

10.19 NOT USED

$0.00

28 0 ea

TC-2C

Replacement Top for TV Chest of Drawers, Laminate/Wood

10.20 NOT USED

$0.00

29 0 ea

TC-2D

Replacement Top for TV Chest of Drawers, Laminate/Wood

10.21 NOT USED

$0.00

30 0 ea CR-2 Credenza, Laminate/Wood Veneer 10.22 NOT USED $0.00

Attachment #1 Page 3 of 5

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Europe Region, Germany, Bavaria, Ansbach

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

31 0 ea

CT-2

Chest Top Hutch, Laminate/Wood Veneer, Powered

10.23 NOT USED

$0.00

32 0 ea D-8

Writing Desk, Laminate/Wood Veneer, Non-Powered

10.24 NOT USED

$0.00

33 0 ea D-5 Writing Desk, Laminate/Wood Veneer 10.25 NOT USED $0.00

34 0 ea D-6 Writing Desk, Laminate/Wood Veneer 10.26 NOT USED $0.00

35 0 ea D-3C

Replacement Top for Writing Desk, Laminate/Wood Veneer

10.27 NOT USED

$0.00

36 0 ea D-3D

Replacement Top for Writing Desk, Laminate/Wood Veneer

10.28 NOT USED

$0.00

37 0 ea D-7 Mobile Writing Table, Laminate/Wood Veneer 10.29 NOT USED $0.00

38 0 ea T-5 Mobile Writing Table, Laminate/Wood Veneer 10.30 NOT USED $0.00

39 0 ea T-6 Mobile Writing Table, Laminate/Wood Veneer 10.31 NOT USED $0.00

40 0 ea D-3B

Replacement Top for Mobile Writing Table, Laminate/Wood Veneer

10.32 NOT USED

$0.00

41 0 ea T-1 Rectangular Coffee Table 10.33 NOT USED $0.00

42 0 ea T-7 Rectangular Coffee Table 10.34 NOT USED $0.00

43 0 ea T-2 Rectangular End Table, Laminate/Wood Veneer 10.35 NOT USED $0.00

44 0 ea T-8 Rectangular End Table, Laminate/Wood Veneer 10.36 NOT USED $0.00

Attachment #1 Page 4 of 5

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Europe Region, Germany, Bavaria, Ansbach

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

45 0 ea T-4A

Round Pedestal Dining Table, Laminate/Wood

Veneer

10.37 NOT USED

$0.00

46 0 ea T-9

Round Pedestal Dining Table, Laminate/Wood

Veneer

10.38 NOT USED

$0.00

47 0 ea T-5

Round Pedestal Dining Table, Laminate/Wood

Veneer

10.39 NOT USED

$0.00

48 0 ea

T-8A

Replacement Top for Round Pedestal Dining Table, Laminate/Wood

Veneer

10.40 NOT USED

$0.00

49 0 ea

CH-1

Ergonomic Task Chair, Upholstered, Mesh or

Polymer Back

11.1 NOT USED

$0.00

50 0 ea CH-4 Dining Chair, Wood Frame, Faux Leather 13.1 NOT USED $0.00

51 0 ea CH-10 Dining Chair, Wood Frame, Faux Leather 13.2 NOT USED $0.00

52 0 ea CH-11 Desk Chair, Wood Frame, Upholstered 13.3 NOT USED $0.00

53 0 ea R-1 Recliner 14.1 NOT USED $0.00 54 0 ea R-2 Recliner 14.2 NOT USED $0.00

55 0 ea

SS-1

Queen Size Sleeper Sofa with Mattress, Upholstered

15.1 NOT USED

$0.00

56 0 ea

SS-2

Queen Size Sleeper Sofa with Mattress, Upholstered

15.2 NOT USED

$0.00

57 0 ea

SS-3

Full Size Sleeper Sofa with Mattress, Upholstered

15.3 NOT USED

$0.00

58 0 ea L-1 Night Stand Lamp 18.1 NOT USED $0.00

Attachment #1 Page 5 of 5

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Europe Region, Germany, Bavaria, Ansbach

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

59 0 ea L-2 Floor Lamp 18.2 NOT USED $0.00 60 0 ea HK-4 Housekeeping Cart 27.1 NOT USED $0.00

61 0 ea HK-5 Housekeeping Cart, Compact 27.2 NOT USED $0.00

62 0 ea HK-6 Laundry Cart 27.3 NOT USED $0.00 63 0 ea HK-7 Linen Cart 27.4 NOT USED $0.00 64 0 ea HK-2 Carpet Extractor 31.1 NOT USED $0.00

65 0 ea HK-3 Carpet Extractor, Compact 31.2 NOT USED $0.00

66 0 ea AR-1 Recycle Station 34.1 NOT USED $0.00 67 0 ea AR-2 Recycle Station 34.2 NOT USED $0.00

$0.00

LS $0.00

LS $0.00

LS $0.00

$0.00 *NOTE 1: Shipping is only allowed on ancillary items.

Furniture Subtotal:Evaluated Items - Installation & Shipping:

Value Added Tax

Installation of Furniture.

Commercial Shipping

GRAND TOTAL:

1 0 ea MQ-2 Mattress, Queen 3.1 NOT USED $0.00

2 50 ea MQ-1 Mattress, Queen 3.2 ROOMS TO BE

DESIGNATED BY TR $0.00

3 12 ea MT-1 Mattress, Twin 3.3 ROOMS TO BE

DESIGNATED BY TR $0.00

4 0 ea FQ-2 Foundation, Queen 4.1 NOT USED $0.00

5 50 ea FQ-1 Foundation, Queen 4.2 ROOMS TO BE

DESIGNATED BY TR $0.00

6 12 ea FT-1 Foundation, Twin 4.3 ROOMS TO BE

DESIGNATED BY TR $0.00

7 0 ea BQ-1 Bed Base, Queen 5.1 NOT USED $0.00 8 0 ea BF-1 Bed Base, Full 5.2 NOT USED $0.00

9 0 ea HB-5 Wall Hung Headboard, Full Size, Wood Veneer 10.1 NOT USED $0.00

10 0 ea

HB-2

Wall Hung Headboard, Queen Size, Wood

Veneer

10.2 NOT USED

$0.00

11 0 ea

HB-3

Wall Hung Headboard, Queen Size, Wood

Veneer

10.3 NOT USED

$0.00

12 0 ea

HB-4

Wall Hung Headboard, Queen Size, Wood

Veneer

10.4 NOT USED

$0.00

13 0 ea NS-5 Night Stand, Small, Laminate/Wood Veneer 10.5 NOT USED $0.00

14 0 ea NS-1A Night Stand, Small, Laminate/Wood Veneer 10.6 NOT USED $0.00

15 0 ea

NS-1C

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.7 NOT USED

$0.00

16 0 ea

NS-1D

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.8 NOT USED

$0.00

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Pacific Region, Japan, Camp Zama

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Pacific Region, Japan, Camp Zama

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

17 0 ea

NS-1E

Replacement Top for Night Stand, Small, Laminate/Wood Veneer

10.9 NOT USED

$0.00

18 0 ea NS-3 Night Stand, Large, Laminate/Wood Veneer 10.10 NOT USED $0.00

19 0 ea NS-4 Night Stand, Small, Laminate/Wood Veneer 10.11 NOT USED $0.00

20 0 ea W-1

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.12 NOT USED

$0.00

21 0 ea W-1A

ADA Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.13 NOT USED

$0.00

22 0 ea W-2

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.14 NOT USED

$0.00

23 0 ea W-4

Wardrobe Storage Cabinet, Laminate/Wood

Veneer

10.15 NOT USED

$0.00

24 0 ea TC-2 TV Chest of Drawers, Laminate/Wood Veneer 10.16 NOT USED $0.00

25 0 ea TC-5 TV Chest of Drawers, Laminate/Wood Veneer 10.17 NOT USED $0.00

26 0 ea TC-4 TV Chest of Drawers, Laminate/Wood Veneer 10.18 NOT USED $0.00

27 0 ea

TC-2B

Replacement Top for TV Chest of Drawers, Laminate/Wood Veneer

10.19 NOT USED

$0.00

28 0 ea

TC-2C

Replacement Top for TV Chest of Drawers, Laminate/Wood

10.20 NOT USED

$0.00

29 0 ea

TC-2D

Replacement Top for TV Chest of Drawers, Laminate/Wood

10.21 NOT USED

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Pacific Region, Japan, Camp Zama

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

30 0 ea CR-2 Credenza, Laminate/Wood Veneer 10.22 NOT USED $0.00

31 0 ea

CT-2

Chest Top Hutch, Laminate/Wood Veneer, Powered

10.23 NOT USED

$0.00

32 0 ea D-8

Writing Desk, Laminate/Wood Veneer, Non-Powered

10.24 NOT USED

$0.00

33 0 ea D-5 Writing Desk, Laminate/Wood Veneer 10.25 NOT USED $0.00

34 0 ea D-6 Writing Desk, Laminate/Wood Veneer 10.26 NOT USED $0.00

35 0 ea D-3C

Replacement Top for Writing Desk, Laminate/Wood Veneer

10.27 NOT USED

$0.00

36 0 ea D-3D

Replacement Top for Writing Desk, Laminate/Wood Veneer

10.28 NOT USED

$0.00

37 0 ea D-7 Mobile Writing Table, Laminate/Wood Veneer 10.29 NOT USED $0.00

38 0 ea T-5 Mobile Writing Table, Laminate/Wood Veneer 10.30 NOT USED $0.00

39 0 ea T-6 Mobile Writing Table, Laminate/Wood Veneer 10.31 NOT USED $0.00

40 0 ea D-3B

Replacement Top for Mobile Writing Table, Laminate/Wood Veneer

10.32 NOT USED

$0.00

41 0 ea T-1 Rectangular Coffee Table 10.33 NOT USED $0.00

42 0 ea T-7 Rectangular Coffee Table 10.34 NOT USED $0.00

43 0 ea T-2 Rectangular End Table, Laminate/Wood Veneer 10.35 NOT USED $0.00

Dimensions

Model Quoted

Item Code

Vendor Quoted

FY18 Army Lodging, Pacific Region, Japan, Camp Zama

FID Items

HNC Total Cost

Item #DescriptionUnit

HNC Unit CostLocation

Product Line Quoted# Qty

44 0 ea T-8 Rectangular End Table, Laminate/Wood Veneer 10.36 NOT USED $0.00

45 0 ea T-4A

Round Pedestal Dining Table, Laminate/Wood

Veneer

10.37 NOT USED

$0.00

46 0 ea T-9

Round Pedestal Dining Table,…