RFQ_-W912DY19Q0060_-_Bavaria,_Germany_Multi_Buildings_Appliances.pdf

SEE ADDENDUM

(No Collect Calls)

W912DY19Q0060 16-Jan-2019

b. TELEPHONE NUMBER

256-895-1590

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 15 Feb 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912DY9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NATALIE A JACKSON

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

HUNTSVILLE ENGINEERING & SUPPORT CENTER

P.O. BOX 1600

HUNTSVILLE AL 35807-4301

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W912DY 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SEE SCHEDULE

SEE SCHEDULE

SEE SCHEDULE AA

TEL: 256-895-1110 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

335220

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF64

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.

W912DY19Q0060

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Furnishings/Shipping: Bavaria, Bldg. 16

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 16, 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

0002 1 Job Furnishings/Shipping: Bavaria, Bldg. 20

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 20, 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

0003 1 Job Furnishings/Shipping: Bavaria, Bldg. 22

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 22, 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

0004 1 Job Furnishings/Shipping: Bavaria, Bldg. 23

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 23, 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 1 Job Furnishings/Shipping: Bavaria, Bldg. 26

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 26, 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

0006 1 Job Furnishings/Shipping: Bavaria, Bldg. 28

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 28, 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

0007 1 Job Furnishings/Shipping: Bavaria, Bldg. 231

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 231, 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 1 Job Furnishings/Shipping: Bavaria, Bldg. 232

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 232, 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

0009 1 Job Furnishings/Shipping: Bavaria, Bldg. 233

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 233, 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

0010 1 Job Furnishings/Shipping: Bavaria, Bldg. 234

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 234, 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 1 Job Furnishings/Shipping: Bavaria, Bldg. 241

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 241, 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

0012 1 Job Furnishings/Shipping: Bavaria, Bldg. 715

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 715, 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

0013 1 Job Furnishings/Shipping: Bavaria, Bldg. 720

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 720, 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 1 Job Furnishings/Shipping: Bavaria, Bldg. 725

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 725, 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

0015 1 Job

Furnishings/Shipping: Bavaria, Bldg. 735

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 735, 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

0016 1 Job

Furnishings/Shipping: Bavaria, Bldg. 740

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 740, 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.

0017 1 Job Furnishings/Shipping: Bavaria, Bldg. 852

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 852, 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

0018 1 Job Furnishings/Shipping: Bavaria, Bldg. 853

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 853, 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

0019 1 Job Furnishings/Shipping: Bavaria, Bldg. 854

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 854, 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 1 Job Furnishings/Shipping: Bavaria, Bldg. 855

FFP

The contractor shall provide furnishings in support of the Huntsville Center

Centrally Managed Furnishings Program for Bavaria, Germany Bldg. 855, 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

0021 6 Months OPTION Storage: Bavaria, Bldg. 16 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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

0022 6 Months OPTION Storage: Bavaria, Bldg. 21 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0023 6 Months OPTION Storage: Bavaria, Bldg. 22 CONUS

FFP

0024 6 Months OPTION Storage: Bavaria, Bldg. 23 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0025 6 Months OPTION Storage: Bavaria, Bldg. 26 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0026 6 Months OPTION Storage: Bavaria, Bldg. 28 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0027 6 Months OPTION Storage: Bavaria, Bldg. 231 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0028 6 Months OPTION Storage: Bavaria, Bldg. 232 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0029 6 Months OPTION Storage: Bavaria, Bldg. 233 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0030 6 Months OPTION Storage: Bavaria, Bldg. 234 CONUS

FFP

0031 6 Months OPTION Storage: Bavaria, Bldg. 241 CONUS

FFP

0032 6 Months OPTION Storage: Bavaria, Bldg. 715 CONUS

FFP

0033 6 Months OPTION Storage: Bavaria, Bldg. 720 CONUS

FFP

0034 6 Months OPTION Storage: Bavaria, Bldg. 725 CONUS

FFP

0035 6 Months OPTION Storage: Bavaria, Bldg. 735 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0036 6 Months OPTION Storage: Bavaria, Bldg. 740CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0037 6 Months OPTION Storage: Bavaria, Bldg. 852 CONUS

FFP

0038 6 Months OPTION Storage: Bavaria, Bldg. 853 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0039 6 Months OPTION Storage: Bavaria, Bldg. 854 CONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0040 6 Months OPTION Storage: Bavaria, Bldg. 855 CONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0041 6 Months OPTION Storage: Bavaria, Bldg. 16 OCONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0042 6 Months OPTION Storage: Bavaria, Bldg. 20 OCONUS

FFP

0043 6 Months OPTION Storage: Bavaria, Bldg. 22 OCONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0044 6 Months OPTION Storage: Bavaria, Bldg. 23 OCONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0045 6 Months OPTION Storage: Bavaria, Bldg. 26 OCONUS

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0046 6 Months OPTION Storage: Bavaria, Bldg. 28 OCONUS

FFP

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

Contracting Officer.

*** The CONUS & OCONUS options for storage can each 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.

0047 6 Months OPTION Storage: Bavaria, Bldg. 231 OCONUS

FFP

0048 6 Months OPTION Storage: Bavaria, Bldg. 232 OCONUS

FFP

0049 6 Months OPTION Storage: Bavaria, Bldg. 233 OCONUS

FFP

0050 6 Months OPTION Storage: Bavaria, Bldg. 234 OCONUS

FFP

0051 6 Months OPTION Storage: Bavaria, Bldg. 241 OCONUS

FFP

0052 6 Months OPTION Storage: Bavaria, Bldg. 715 OCONUS

FFP

0053 6 Months OPTION Storage: Bavaria, Bldg. 720 OCONUS

FFP

0054 6 Months OPTION Storage: Bavaria, Bldg. 725 OCONUS

FFP

0055 6 Months OPTION Storage: Bavaria, Bldg. 735 OCONUS

FFP

0056 6 Months OPTION Storage: Bavaria, Bldg. 740 OCONUS

FFP

0057 6 Months OPTION Storage: Bavaria, Bldg. 852 OCONUS

FFP

0058 6 Months OPTION Storage: Bavaria, Bldg. 853 OCONUS

FFP

0059 6 Months OPTION Storage: Bavaria, Bldg. 854 OCONUS

FFP

0060 6 Months OPTION Storage: Bavaria, Bldg. 855 OCONUS

FFP

INSTRUCTIONS TO QUOTERS

1. FURNITURE INSTALL INFORMATION:

A. Estimated award date is: March 18, 2019

B. Required install dates are as follows:

Buildings (Phase 1) 852, 853 Install Start not earlier than: 06 May 2019

Install Completion not later than: 14 June 2019

Buildings (Phase 2) 725, 735, 740 Install Start not earlier than: 14 June 2019

Install Completion not later than: 14 July 2019

Buildings (Phase 3) 231, 232, 233, 234, 241, 715, 720

Install Start not earlier than: 08 July 2019

Install Completion not later than: 14 August 2019

Buildings (Phase 4) 16, 20, 22, 23, 26, 28, 854 and 855 Install Start not earlier than: 05 August 2019

Install Completion not later than: 14 September 2019

Contractor Furniture Install Start Date (FISD): _______________________________

(insert date, not After Receipt of Order)

Contractor Furniture Install Completion Date (FICD): _______________________________

C. 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. The CONUS & OCONUS storage options may 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 only 85% of the total supplies. 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.

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 20 pages

ATTACHMENT # 2 – FURNITURE ITEM DESCRIPTIONS (FID) 7 pages

ATTACHMENT # 3 – STATEMENT OF WORK 7 pages

ATTACHMENT # 4 – ORDER CLAUSES 2 pages

ATTACHMENT # 5 – CONTRACTOR PERFORMANCE EVALUATION 7 pages

ATTACHMENT # 6 – ACCIDENT PREVENTION PLAN 1 pages

ATTACHMENT # 7 – TECHNICAL DOCUMENTS CHECKLIST 7 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 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 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 sent FurnishingInvoices@usace.army.mil for processing.

C. The contractor shall return a signed Attachment # 6, Order Completion Statement, with the 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. 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.

mailto:furnishinginvoices@usace.army.mil mailto:FurnishingInvoices@usace.army.mil

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

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

E. 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 that 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 Attachment #2. 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 Attachments # 1 & 2, 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.

F. 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.

G. Attachment # 7, “Technical Documents Checklist,” will be provided in Word format by the Government. The contractor must submit a completed Attachment # 7 in Word format to the Government by the deadline for submission of quotes set forth in this RFQ.

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

I. 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.

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

K. 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.

L. 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.

M. 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

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

8. SUBMISSION, MODIFICATION AND REVISION OF QUOTES

A. Contracting documents (SF18, SF30, Attachment # 1 in Excel format, Attachment # 7 in Word format) and technical documents (cut sheets and other supporting documents demonstrating quoted items meet the FID requirements) 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 (cut sheets and other supporting documents demonstrating quoted items meet the FID requirements) and the contracting documents

(SF18, SF30, Attachment #1 in Excel format, Attachment # 7 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 casegoods. 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.

9. 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.

https://safe.amrdec.army.mil/SAFE/

B. A contractor’s submittal of technical documents (cut sheets and other supporting documents demonstrating quoted items meet the FID requirements) and contracting documents (SF18, SF30, Attachment # 1 in Excel, and

Attachment # 7 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 preventing 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.

10. LATE RESPONSES / NON-RESPONSIVENESS

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

11. AMENDMENTS

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

12. 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.

13. 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 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 # 7 - Technical Documents Checklist and the contractor’s confirmation of their ability to meet the

Government’s Furniture Installation Start and Completion Dates.

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.

14. EVALUATION CRITERIA

A. Technical Evaluation – Technical will be rated “Acceptable” if all line items meet the specifications shown in the Attachment #2 Furniture Item Description (FID).

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

Install Start not earlier than: 06 May 2019

Install Completion not later than: 14 June 2019

Install Start not earlier than: 14 June 2019

Install Completion not later than: 14 July 2019

Install Start not earlier than: 08 July 2019

Install Completion not later than: 14 August 2019

Install Start not earlier than: 05 August 2019

Install Completion not later than: 14 September 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 – Evaluated price will be the contractor’s total quoted price, which includes all supplies, services, shipping, storage and optional 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.

15. 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 evaluated price.

Attachment #1 Page 1 of 1

W D H

1 14 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 14 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 14 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 1 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 3

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 3 Clothes Dryer, Electric, EXPORT 8.9 See FID Requirements Required $0.00

7 1 Television, Large Screen, EXPORT 4.3 See FID Requirements Required $0.00 $0.00

1 $0.00 1 $0.00 1 $0.00

$0.00 Discounted

Total $0.00

GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted.

GRAND TOTAL:

GSA Contract # shall be provided. If item is open market, quoter shall state Open Market. If part of an item is on GSA Contract and part is open market, Quoter shall state both and provide cost of open market item(s).

USAG Bavaria, Germany - Building 16

SLEEPING AND LIVING AREA

HNC Total Cost

FID

Para

Description HNC Unit

Cost Additional

Information# Qty Dimension

VAT

Shipping charges - CONUS Shipping charges - OCONUS Offload only

Cut Sheet

Subtotal:

Model Quoted

Vendor Quoted

Installation & Shipping:

SOCIAL GATHERING AREA

1 15 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 14 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 14 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 1 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 3

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 3 Clothes Dryer, Electric, EXPORT 8.9 See FID Requirements Required $0.00

7 1 Television, Large Screen, EXPORT 4.3 See FID Requirements Required $0.00 $0.00

1 $0.00 1 $0.00 1 $0.00

$0.00 Discounted

Total $0.00

Shipping charges - CONUS Shipping charges - OCONUS Offload only

Cut Sheet

Subtotal:

Model Quoted

Vendor Quoted

Installation & Shipping:

SOCIAL GATHERING AREA

GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted.

GRAND TOTAL:

p p , q p p p p , p cost of open market item(s).

USAG Bavaria, Germany - Building 20 Appliances

SLEEPING AND LIVING AREA

HNC Total Cost

FID

Para

Description HNC Unit

Cost Additional

Information# Qty Dimension

VAT

1 15 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 15 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 15 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 1 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 3

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 3 Clothes Dryer, Electric, EXPORT 8.9 See FID Requirements Required $0.00

7 1 Television, Large Screen, EXPORT 4.3 See FID Requirements Required $0.00 $0.00

1 $0.00 1 $0.00 1 $0.00

$0.00 Discounted

Total $0.00

VAT

GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted.

GRAND TOTAL:

p p , q p p p p , p cost of open market item(s).

USAG Bavaria, Germany - Building 22

SLEEPING AND LIVING AREA

HNC Total Cost

FID

Para

Description HNC Unit

Cost Additional

Information# Qty Dimension

Shipping charges - CONUS Shipping charges - OCONUS Offload only

Cut Sheet

Subtotal:

Model Quoted

Vendor Quoted

1 57 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 23 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 23 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 2 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 5

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 5 Clothes Dryer, Electric, EXPORT 8.9 See FID Requirements Required $0.00

7 1 Television, Large Screen, EXPORT 4.3 See FID Requirements Required $0.00 $0.00

1 $0.00 1 $0.00 1 $0.00

$0.00 Discounted

Total $0.00

VAT

GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted.

GRAND TOTAL:

p p , q p p p p , p cost of open market item(s).

USAG Bavaria, Germany - Building 23

SLEEPING AND LIVING AREA

HNC Total Cost

FID

Para

Description HNC Unit

Cost Additional

Information# Qty Dimension

Shipping charges - CONUS Shipping charges - OCONUS Offload only

Cut Sheet

Subtotal:

Model Quoted

Vendor Quoted

1 29 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 16 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 16 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 1 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 3

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 3 Clothes Dryer, Electric, EXPORT 8.9 See FID Requirements Required $0.00

7 1 Television, Large Screen, EXPORT 4.3 See FID Requirements Required $0.00 $0.00

1 $0.00 1 $0.00 1 $0.00

$0.00 Discounted

Total $0.00

VAT

GSA Contract Unit Cost is the cost provided on GSA schedule per item. HNC Unit Cost is the cost provided to HNC per item.

Vendors may quote the cited brand and model number or an approved equal, vendors are not required to quote the cited brand and model number as long as an approved equal is quoted.

GRAND TOTAL:

p p , q p p p p , p cost of open market item(s).

USAG Bavaria, Germany - Building 26

SLEEPING AND LIVING AREA

HNC Total Cost

FID

Para

Description HNC Unit

Cost Additional

Information# Qty Dimension

Shipping charges - CONUS Shipping charges - OCONUS Offload only

Cut Sheet

Subtotal:

Model Quoted

Vendor Quoted

1 29 Table Lamp, EXPORT 4.1 See FID Requirements Required $0.00

2 16 Refrigerator/Freezer, EXPORT 8.5 See FID Requirements Required $0.00 3 16 Microwave, EXPORT 8.6 See FID Requirements Required $0.00 4 1 Range, 24" EXPORT 8.15 See FID Requirements Required $0.00

5 3

Washing Machine, Electric, Top Load, EXPORT

8.8 See FID Requirements Required

$0.00

6 3 Clothes Dryer,…