W91364-22-Q-0005.pdf

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SEE ADDENDUM

(No Collect Calls)

W9136422Q0005 10-Nov-2021

b. TELEPHONE NUMBER

614-336-8700

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 03 Dec 2021

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.

W913649. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALAN J COOPER

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011700547

ARE NOT ATTACHED

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USPFO OH PURCHASING & CONTRACTING

2811 WEST DUBLIN-GRANVILLE ROAD

COLUMBUS OH 43235-2788

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

321999

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 OF66

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.

W9136422Q0005

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 900 Each 2"x4"x8' (Spruce, Pine, Fir, Kiln Dried)

FFP

: BLDG materials to support 12W course.

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

PURCHASE REQUEST NUMBER: 0011700547

PSC CD: 5680

NET AMT

0011 360 Each 2"x4"x10' Spruce, Pine, Fir, Kiln Dried

FFP

: BLDG materials to support 12W course.

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

0012 148 Each 1"x6"x12' Spruce, Pine, Fir, Kiln Dried

FFP

: BLDG materials to support 12W course.

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

0013 74 Each 1"x6"x8' Spruce, Pine, Fir, Kiln Dried

FFP

: BLDG materials to support 12W course.

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

0014 120 Each 2"x6"x8' Spruce, Pine, Treated

FFP

: BLDG materials to support 12W course.

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

0015 146 Each 2"x6"x12' Spruce, Pine, Treated

FFP

: BLDG materials to support 12W course.

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

0016 64 Each 2"x4"x12' Spruce, Pine, FFP

: BLDG materials to support 12W course.

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

0017 66 Each 2"x12"x12' Spruce, Pine, FFP

: BLDG materials to support 12W course.

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

0018 66 Each 1"x12"x12' Spruce, Pine, FFP

: BLDG materials to support 12W course.

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

0019 28 Each 1"x4"x8' Spruce, Pine, FFP

: BLDG materials to support 12W course.

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

0020 22 Each 4"x6"x12' Spruce, Pine, Treated

FFP

: BLDG materials to support 12W course.

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

0021 400 Each 4"x8"x7/16" Spruce, Pine, OSB

FFP

: BLDG materials to support 12W course.

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

0022 Each

15/32" PLYWOOD SHEATHING TREATED

FFP

: BLDG materials to support 12W course.

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

0023 40 Each

15/32" PLYWOOD SHEATHING TREATED

FFP

: BLDG materials to support 12W course.

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

0024 12 Each

8D BRUGHT DUPLEX

FFP

: BLDG materials to support 12W course.

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

0025 12 Each 16d BRIGHT DUPLEX

FFP

: BLDG materials to support 12W course.

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

0026 6 Each 8d SINKER C COATED

FFP

: BLDG materials to support 12W course.

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

0027 2 Each 8d FINISH BRIGHT

FFP

: BLDG materials to support 12W course.

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

0028 4 Each 8d GALV FINISH

FFP

: BLDG materials to support 12W course.

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

0029 8 Each 16d SINKER C COATED

FFP

: BLDG materials to support 12W course.

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

0030 4 Each 16d GALV FINISH

FFP

: BLDG materials to support 12W course.

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

0031 4 Each 16d FINISH BRIGHT

FFP

: BLDG materials to support 12W course.

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

0032 14 Each

SCREW WOOD COARSE 1 5/8" BLK (STAR)

FFP

: BLDG materials to support 12W course.

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

0033 14 Each

SCREW WOOD COARSE 3" BLK (STAR)

FFP

: BLDG materials to support 12W course.

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

0034 14 Each

SCREW DECKING 1 5/8" (STAR)

FFP

: BLDG materials to support 12W course.

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

0035 14 Each

SCREW DECKING 3" (STAR)

FFP

: BLDG materials to support 12W course.

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

0036 8 Each

PATIO DECK NAILS 16D

FFP

: BLDG materials to support 12W course.

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

0037 2 Each

1 1/4 PG TEN EXTERIOR SCREW

FFP

: BLDG materials to support 12W course.

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

0038 2 Each

ROOFING NAILS ( 2 1/2")

FFP

: BLDG materials to support 12W course.

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

0039 2 Each

ROOFING NAILS ( 1")

FFP

: BLDG materials to support 12W course.

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

0040 2 Each

22 DEGREE, 3 1/2" NAILS FOR NAIL GUN

FFP

: BLDG materials to support 12W course.

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

0041 2 Each

RESPIRATOR SANDING (BOX OF 50)

FFP

: BLDG materials to support 12W course.

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

0042 6 Each

SILL SEAL 5.5"X50'

FFP

: BLDG materials to support 12W course.

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

0043 10 Each

TIE WIRE (16 GAUGE)

FFP

: BLDG materials to support 12W course.

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

0044 50 Each

REBAR (1/2"X12')

FFP

: BLDG materials to support 12W course.

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

0045 4 Each

WOODEN STAKES 1"X2"X36" (12 PACK)

FFP

: BLDG materials to support 12W course.

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

0046 2 Each

STRING LINE 250'

FFP

: BLDG materials to support 12W course.

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

0047 2 Each

DOUBLE LOOP TIE WIRE (1000 PACK)

FFP

: BLDG materials to support 12W course.

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

0048 2 Each

20X100 6MIL CLEAR PLASTIC

FFP

: BLDG materials to support 12W course.

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

0049 2 Each

REMESH 6X6X10X10 5X150 FT

FFP

: BLDG materials to support 12W course.

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

0050 30 Each

PORTLAND (96LB BAG)

FFP

: BLDG materials to support 12W course.

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

0051 6 Each

SAND ( YARDS BULK)

FFP

: BLDG materials to support 12W course.

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

0052 6 Each

GRAVEL (SMOOTH RIVER ROCK) (YARDS BULK)

FFP

: BLDG materials to support 12W course.

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

0053 224 Each

CONCRETE BLOCK RED 8X8X16

FFP

: BLDG materials to support 12W course.

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

0054 20 Each

HYDRATING LIME

FFP

: BLDG materials to support 12W course.

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

0055 54 Each

3 TAB SHINGLES AUTUMN

FFP

: BLDG materials to support 12W course.

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

0056 10 Each

PERMA PRO WRAP 5MIL 9X150

FFP

: BLDG materials to support 12W course.

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

0057 10 Each

VENT RIDGE 20'X10.5" COIL

FFP

: BLDG materials to support 12W course.

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

0058 4 Each #15 fELT STANDARD 432 SQFT

FFP

: BLDG materials to support 12W course.

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

0059 60 Each

ROOF EDGE 4" D ALUM 10FT WHT

FFP

: BLDG materials to support 12W course.

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

0060 8 Each

STEEL DOOR 6 PNL DB ADJ BM

FFP

: BLDG materials to support 12W course.

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

0061 8 Each

690T 3 TYLO COMBO SC DB K6 PB

FFP

: BLDG materials to support 12W course.

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

0062 8 Each

DOUBLE HUNG WHT LOW E WINDOW

FFP

: BLDG materials to support 12W course.

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

0063 760 Each

12'X9.25" HARDY PLANK SIDING

FFP

: BLDG materials to support 12W course.

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

0064 40 Each

10.1OZ WHITE PAINTABLE LATEX CAULK

FFP

: BLDG materials to support 12W course.

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

0065 2 Each

FOAM EAR PLUGS (BOX OF 80)

FFP

: BLDG materials to support 12W course.

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

0066 30 Each

TERRY CLOTH SNAP ON SWEAT BANDS

FFP

: BLDG materials to support 12W course.

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

0067 10 Each

3.5" MAGNETIC SCREWDRIVING BIT HOLDER

FFP

: BLDG materials to support 12W course.

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

0068 40 Each

CARPENTERS PENCIL

FFP

: BLDG materials to support 12W course.

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

0069 2 Each

RED CHALK LIKE DUST

FFP

: BLDG materials to support 12W course.

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

0070 2 Each

BLUE CHALK LINE DUST

FFP

: BLDG materials to support 12W course.

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

0071 2 Each

NYLON MASON LINE STRING (250')

FFP

: BLDG materials to support 12W course.

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

0072 150 Each

4.5" 18 GAUGE RAFTER TIES

FFP

: BLDG materials to support 12W course.

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

0073 8 Each

7/16" ROOF SHEATHING CLIPS (PK OF 25)

FFP

: BLDG materials to support 12W course.

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

0074 4 Each

SHOP TOWELS (PK OF 25)

FFP

: BLDG materials to support 12W course.

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

0075 20 Each

CLOTH RUBBER COATED GLOVES (PK OF 3)

FFP

: BLDG materials to support 12W course.

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

0076 40 Each

3 1/2"X9" NAILING PLATE GALVANIZED

FFP

: BLDG materials to support 12W course.

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

0077 72 Each

2"X6" NAILING PLATE GALVANIZED

FFP

: BLDG materials to support 12W course.

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

0078 10 Each

SAFETY EYEWEAR (PACK OF 4)

FFP

: BLDG materials to support 12W course.

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

0079 4 Each

STAR BITS FOR SCREWS (PK OF 30)

FFP

: BLDG materials to support 12W course.

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

0080 4 Each

#2 PHILLIPS DRILL BITS

FFP

: BLDG materials to support 12W course.

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

0081 40 Each

TYVEK SUIT SMALL

FFP

: BLDG materials to support 12W course.

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

0082 40 Each

TYVEK SUIT MEDIUM

FFP

: BLDG materials to support 12W course.

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

0083 40 Each

TYVEK SUIT LARGE

FFP

: BLDG materials to support 12W course.

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

0084 40 Each

TYVEK SUIT EXTRA LARGE

FFP

: BLDG materials to support 12W course.

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

0085 40 Each

TYVEK SUIT DOUBLE EXTRA LARGE

FFP

: BLDG materials to support 12W course.

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

0086 100 Each

WOODEN SHIMS

FFP

: BLDG materials to support 12W course.

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

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government

0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government 0081 Destination Government Destination Government 0082 Destination Government Destination Government 0083 Destination Government Destination Government 0084 Destination Government Destination Government 0085 Destination Government Destination Government 0086 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0010 POP 04-JAN-2021 TO

25-FEB-2021

N/A ATTN: SFC JOSEPH ZOLDAK

OHIO ARMY NATIONAL GUARD

3990 E BROAD ST BLDG 10

COLUMBUS OH 43213

FOB: Destination

W24MBW

0011 POP 04-JAN-2021 TO

25-FEB-2021

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 04-JAN-2021 TO

N/A W8GP HQ 145TH REGT RTI

W8GP HQ 145TH REGT RTI

8208 S PERIMETER ROAD BLDG 930

COLUMBUS OH 43217-5930

614-336-7235

0013 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0051 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0052 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0053 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0054 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0055 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0056 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0057 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0058 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0059 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0060 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0061 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0062 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0063 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0064 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0065 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0066 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0067 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0068 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0069 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0070 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0071 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0072 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0073 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0074 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0075 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0076 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0077 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0078 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0079 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0080 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0081 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0082 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0083 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0084 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0085 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0086 POP 04-JAN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-1 Approval of Contract DEC 1989 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

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

JUN 2020

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (FEB 2021) Alternate I

OCT 2014

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items

SEP 2021

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).

OCT 2020

52.219-13 Notice of Set-Aside of Orders MAR 2020 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2021 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking in Persons OCT 2020 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals -- Representation.

DEC 2016

52.225-3 Buy American --Free Trade Agreements--Israeli Trade Act JAN 2021 52.225-3 Alt II Buy American--Free Trade Agreements--Israeli Trade Act

(JAN 2021) Alternate II

JAN 2021

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7006 Billing Instructions OCT 2005 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7011 Payments in Support of Emergencies and Contingency

Operations

MAY 2013

252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(a) The Government recognizes that the line items established in this solicitation may not conform to the Offeror's practices. Failure to correct these issues can result in difficulties in acceptance of deliverables and processing payments. Therefore, the Offeror is invited to propose alternative line items for which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract is economically and administratively advantageous to the Government and the Offeror.

(b) The Offeror may submit one or more additional proposals with alternative line items, provided that alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation. However, acceptance of an alternative proposal is a unilateral decision made solely at the discretion of the Government. Offers that do not comply with the line items specified in this solicitation may be determined to be nonresponsive or unacceptable.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (SEP 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3)…

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