W91364-15-T-0035-0001_Change_to_Upholstery.docx

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Armored Panels- Office Furniture
Solicitation number
W91364-15-T-0035
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SF1449 Amendment All panels to be upholstered.

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28AUG2015_Q_and_A.docx DOCX document
08-27-2015_Q A.docx DOCX document

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W91364-15-T-0035

Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Armored Core Panel- 48”x96” UPHOLSTERED

FFP

Level 5, NIJ III, UL 5 Rated, 7.62mm.

Upholstery: Heather Grey acoustic fabric Tackable core and surface with removable surface Panels mounted onto two sets of wheel truck sets.

HD 4” casters with wheel locks Delivery: (20) 2060 N. High Street, Columbus, Ohio 43201 Delivery: (6) 2023 Tiffin Ave, Suite 6, Findlay, Ohio 45840 Delivery: (12) One Victoria Square, Suite 300, Painseville, Ohio 44077

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Armored Core Panel- 48”x72” UPHOLSTERED

Level 5, NIJ III, UL 5 Rated, 7.62mm.

Upholstery: Heather Grey acoustic fabric Tackable core and surface with removable surface Panels mounted onto two sets of wheel truck sets.

HD 4” casters with wheel locks

Delivery: (3) 1133 South Edwin C. Moses Blvd, Suite 100, Dayton Ohio 45417

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Armored Core Panel- 48”x72" UPHOLSTERED

Level 5, NIJ III, UL 5 Rated, 7.62mm.

Upholstery: Heather Grey acoustic fabric Tackable core and surface with removable surface Panels mounted onto two sets of wheel truck sets.

HD 4” casters with wheel locks

Delivery: (55) USPFO Warehouse, DSCC, Building 5, 3990 East Broad Street, Columbus, Ohio 43213

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Shipping

CLIN1: Shipping per description. Shipment received by 16 September 2015.

CLIN2: Shipping per description. Shipment received by 16 September 2015.

CLIN3: Shipping per description. Shipment received by 30 September 2015.

NET AMT

INVOICING

Wide Area Work Flow (WAWF)

INVOICING

IMPORTANT NOTICE TO CONTRACTORS: Any award resulting from this solicitation will include DFARS 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost, at https://wawftraining.eb.mil. Prior to submitting invoices in the production system, contractors must register for an account at https://wawf.eb.mil/.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
N/A
N/A
N/A
Government
0003
N/A
N/A
N/A
Government
0004
N/A
N/A
N/A
Government
0005
N/A
N/A
N/A
Government

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC
0001
N/A
N/A
N/A
N/A
0003
N/A
N/A
N/A
N/A
0004
N/A
N/A
N/A
N/A
0005
N/A
N/A
N/A
N/A

CLAUSES INCORPORATED BY REFERENCE

52.212-4
Contract Terms and Conditions--Commercial Items
MAY 2015
52.212-5 (Dev)
Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)
MAY 2015
252.211-7008
Use of Government-Assigned Serial Numbers
SEP 2010
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012

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