Furniture 2nd Floor

Combined Synopsis/Solicitation (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; ONE quote is being requested and a written solicitation will not be issued. The Air Force Sustainment Center Operational Contracting Branch (AFSC/PZIOA) located at Tinker Air Force Base (TAFB) Oklahoma, intends to award a Firm Fixed Price (FFP) contract for Furniture, 2nd Floor Bldg 400 which consists of furnishing all materials, labor, plant, tools, transportation, equipment, testing services, quality control and incidentals required to provide minor renovations for a modular furniture using some existing KI Furniture components, 2nd Floor, Bldg. 400 at Tinker AFB, OK. Classification Data: NAICS Code - 337214 Classification Code - 7110 SBA Size Standard - 1,000 employees THIS ACQUISITION IS AN OTHER THAN FULL AND OPEN COMPETITION, SOLE SOURCE AWARD TO SPACES, INC. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 (http://farsite.hill.af.mil/vmfara.htm). TERMS AND CONDITIONS: The terms and conditions are standard for Government and Commercial customers: - Standard commercial warranties apply. Reference FAR 52.212-4(o). - The supplies delivered by the contractor will not be accepted by the Government until PWS and contractual requirements have been met. - Payment will not be made until work and materials are accepted by the Government. Contractor is required to sign this document and return 1 copy to issuing office. Contractor agrees to provide all services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein. Request for Quote Submission Information: Quotes are due ONLY from the SOLE SOURCE by Thursday, 15 August 2019, 11:00 a.m. (CST). The following individual is the POC for information regarding this solicitation: Combined Synopsis/Solicitation (IAW FAR 12.603) Sarah Brackner Contract Specialist sarah.brackner@us.af.mil FAR 52.212-1, Instructions to Offerors - Commercial Items (Feb 2012). It is amended to read: Offeror shall submit an electronic copy of their dated offer via e-mail to: sarah.brackner@us.af.mil and shelley.moore@us.af.mil with the solicitation number in the subject block, by 15 August 19 at 11:00 AM ***Extended to 20 August 2019 at 11:00 AM ***Extended to 27 August 2019 at 11:00 AM CST CST. The offeror shall provide their CAGE and DUNS with their offer. Submit a dated Offer Schedule marked with solicitation number FA8101-19-Q-A027. Facsimile proposals will not be accepted. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, Evaluation of Commercial Items (Oct 2014) which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and technical acceptability. The following factors shall be used to evaluate offers: (i) Technical acceptability will be determined based on the product information provided by the offeror. Offers will be determined technically acceptable if providing the requested brand name and clearly demonstrate that it meets or exceeds all requirements of this solicitation and the attached PWS. (ii) Price. The Government will award a FFP contract to the Lowest Priced Technically Acceptable offer. Not all offers will be evaluated for technical acceptability. The lowest price offer will be evaluated, if the offer is determined technically acceptable, no other offers will be evaluated for technical acceptability. If the lowest price is not technically acceptable, the second lowest price will be reviewed. So on and so forth. (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without Combined Synopsis/Solicitation (IAW FAR 12.603) further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) Offers shall be evaluated in accordance with, FAR 52.212-2 -- Evaluation -- Commercial Items (OCT 2014), which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical acceptability of the item offered to meet the Government requirement and (ii) Price. (i) Technical Acceptability will be determined based on the product information provided by the offeror. Items requested shall be the specific brand name provided. Offers will be determined technically acceptable if items quoted are the specific brand name required or equivalent items that meet the Statement of Work (SOW) provided. Please reference attached SOW and Sole Source Justification. (ii) Price The Government intends to award a delivery order to the responsible contractor quoting all items listed, that provides the lowest overall price. Not all offers will be evaluated for technical acceptability. The lowest price offeror will be evaluated, if the lowest price offer is technically acceptable, no other offers will be evaluated. If the lowest price offer is not technically acceptable, the next lowest price offer will be evaluated. This process will occur until an offer is found to be technically acceptable. Once an offer is found to be technically acceptable, the other higher priced offers will not be evaluated. (End of provision) SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER PAGE 1 OF 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY 13b. RATING 14. METHOD OF SOLICITATION CODE 15. DELIVER TO 16. ADMINISTERED BY CODE 17a. CONTRACTOR/ 18a. PAYMENT WILL BE MADE BY CODE OFFEROR CODE FACILITY CODE CODE TELEPHONE NO. 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED RFQ IFB RFP SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER DATED . . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 2/2012) Prescribed by GSA - FAR (48 CFR) 53.212 10. THIS ACQUISITION IS UNRESTRICTED OR NAICS: SIZE STANDARD: 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) SET ASIDE: % FOR: 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE 12. DISCOUNT TERMS ARE ARE NOT ATTACHED ARE ARE NOT ATTACHED 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 8 (A) EDWOSB WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS HUBZONE SMALL BUSINESS SMALL BUSINESS PAGE 1 OF 36 FA810119QA027 Solicitation/Contract Form PAGE 2 OF 36 FA810119QA027 Supplies or Services and Prices/Cost Additional Information/Notes Item Supplies/Service Quantity Unit Unit Price Amount 0001 Manufacturer: KI, Category: KI4, Part #: PWSMP3060-7 4P Additional / LF /726558/SA Sand/ESA Sand edge Part Description: Wireworks "D" Shaped Peninsula Worksurface,Mounts To Wrksrf,74P Edge,30x60"W Additional Laminates FORMICA - 2 week additional lead time SAND STONE - MATTE Purchaser's Item Code: NULL Firm Fixed Price CIN: F3Y0AA9143A0010000AA 1.0 Each 0002 Manufacturer: KI, Category: KI4, Part #: PRDS36/WW/P M/F/SA/ HSA/KS Part Description: Wireworks Universal Overhead w/Steel Door,On- Module,36"W Fully Assembled Sand paint, Sand plastic trim, Key standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 2.0 Each 0003 Manufacturer: KI, Category: KI4, Part #: PFP66 Part Description: Wireworks 180 Degree 2-Way In-Line Connection,66"H Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 9.0 Each 0004 Manufacturer: KI, Category: KI4, Part #: PMMA2466/D/ SAGRPV1HOPSCOTCH/28.064.022.P.GRPV1HOPSCOTCH/28.064.022.P/ S Part Description: WireWorks Monolithic Panel,24Wx66"H Domestic, 2 sides w/cutouts Sand Pallas Vertical Fabric Grade PV1 HOPSCOTCH MERCURY Pallas Vertical Fabric Grade PV1 HOPSCOTCH MERCURY Standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 5.0 Each 0005 Manufacturer: KI, Category: KI4, Part #: PMMA3066/D/ SAGRPV1HOPSCOTCH/28.064.022.P.GRPV1HOPSCOTCH/28.064.022.P/ S Part Description: WireWorks Monolithic Panel,30Wx66"H Domestic, 2 sides w/cutouts Sand Pallas Vertical Fabric Grade PV1 HOPSCOTCH MERCURY Pallas Vertical Fabric Grade PV1 HOPSCOTCH MERCURY Standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 7.0 Each 0006 Manufacturer: KI, Category: KI4, Part #: PMMA3666/D/ SAGRPV1HOPSCOTCH/28.064.022.P.GRPV1HOPSCOTCH/28.064.022.P/ S Part Description: WireWorks Monolithic Panel,36Wx66"H Domestic, 2 sides w/cutouts Sand Pallas Vertical 13.0 Each PAGE 3 OF 36 FA810119QA027 Fabric Grade PV1 HOPSCOTCH MERCURY Pallas Vertical Fabric Grade PV1 HOPSCOTCH MERCURY Standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 0007 Manufacturer: KI, Category: KI4, Part #: PRDS36/WW/M/F/SA/HSA/ KS Part Description: Wireworks Universal Overhead w/Steel Door,On- Module,36"W Fully Assembled Sand paint, Sand plastic trim Key standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 12.0 Each 0008 Manufacturer: KI, Category: KI4, Part #: PTP3W66/SA/F Part Description: Wireworks 3-Way "T" Intersection w/3- Way Cap,Unuphol,66"H, Sand Fully Assembled Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each 0009 Manufacturer: KI, Category: KI4, Part #: PWC243624-74P Additional/LF/726558/ SA/ESA/GSA Part Description: Wireworks Curvlinear 90 Degree Corner,74P Edge,24x36x24", Additional Laminates, FORMICA - 2 week additional lead time, SAND STONE - MATTE, Sand, Sand edge Sand grommet Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each 0010 Manufacturer: KI, Category: KI4, Part #: PWET6PJ.17 Part Description: Wireworks 17" Panel To Panel Jumper,6 Circuit Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 4.0 Each 0011 Manufacturer: KI, Category: KI4, Part #: PWET6PJ.1/SA Part Description: Wireworks 15 Amp Duplex Receptacle w/Bezel,6 Circuit,Circuit 1 Sand Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 4.0 Each 0012 Manufacturer: KI, Category: KI4, Part #: PWET6RC.2/SA Part Description: Wireworks 15 Amp Duplex Receptacle w/Bezel,6 Circuit,Circuit 2 Sand Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 4.0 Each 0013 Manufacturer: KI, Category: KI4, Part #: PWET6RC.41/SA Part Description: Wireworks 15 Amp Duplex Receptacle w/Bezel,6 Circuit,Circuit 4 Sand Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 8.0 Each 0014 Manufacturer: KI, Category: KI4, Part #: PWET6WW.30 Part Description: Wireworks Rigid Wireway,10-Wire System,6 Circuit,30"W Panel Purchaser's Item Code: NULL 2.0 Each PAGE 4 OF 36 FA810119QA027 CIN: F3Y0AA9143A0010000AA 0015 Manufacturer: KI, Category: KI4, Part #: PWET6WW.36 Part Description: Wireworks Rigid Wireway,10-Wire System,6 Circuit,36"W Panel Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 4.0 Each 0016 Manufacturer: KI, Category: KI4, Part #: PWP3060-74P Additional/LF/726558/ SA/ESA Part Description: Wireworks "D" Shaped Peninsula Worksurface,74P Edge,30x60"W Additional Laminates FORMICA - 2 week additional lead time SAND STONE - MATTE Sand Sand edge Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 3.0 Each 0017 Manufacturer: KI, Category: KI4, Part #: PWR2436-74P Additional/ LF/726558/SA/ESA/GSA Part Description: Wireworks Rectangular Worksurface,74P Edge,24x36"W Additional Laminates FORMICA - 2 week additional lead time SAND STONE - MATTE Sand Sand edge Sand grommet Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 6.0 Each 0018 Manufacturer: KI, Category: KI4, Part #: PWR2454-74P Additional/ LF/726558/SA/ESA/GSA Part Description: Wireworks Rectangular Worksurface,74P Edge,24x54"W Additional Laminates FORMICA - 2 week additional lead time SAND STONE - MATTE Sand Sand edge Sand grommet Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 6.0 Each 0019 Manufacturer: KI, Category: KI7, Part #: S7P/1524FBBF /CLSC/SA-NOCBW/ KS Part Description: 700 Series Files Freestanding Ped-Box/Box/File-24" Nominal Depth Classic (inset pull) Sand No Counterbalance Key standard Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each 0020 Manufacturer: KI, Category: KI4, Part #: PWSSL2429-DR-74P Standard/LDZ/ ESA Part Description: WireWorks Wrksf Support Panel,Lam/Lam,Right,74P Edge,24x29"H KI Laminates DESERT ZEPHYR 4841-60 Sand edge Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each 0021 Design work to field verify, produce install drawings and assist with finish Selection. PM to work as liaison between customer and installers, production & resolution of any issues and order management Purchaser's Item Code: NULL 1.0 Each PAGE 5 OF 36 FA810119QA027 CIN: F3Y0AA9143A0010000AA 0022 Labor and equipment to teardown and reconfigure existing KI product per new layout. Receive, deliver & install new product per BOM and approved furniture plan. Transfer and inventory all left over/existing product to buidlign 1 for future use. All work to be in a professional and timely manner during normal business hours. Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each 0023 Disconnect and reconnect of power to KI stations All work to be performed by state licensed electrician and during normal business hours **Does not include adding or extending circuitry and data/comm work** Purchaser's Item Code: NULL CIN: F3Y0AA9143A0010000AA 1.0 Each PAGE 6 OF 36 FA810119QA027 Description/Specifications/Statement of Work Requirements This requirement is for the acquisition of Furniture for 2nd Floor, Bldg. 400, including reconfiguration and installation using some existing furniture components IAW the Performance Work Statement (PWS). PAGE 7 OF 36 FA810119QA027 Packaging and Marking PAGE 8 OF 36 FA810119QA027 Inspection and Acceptance PAGE 9 OF 36 FA810119QA027 Deliveries or Performance Contractor Destination 0001 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0002 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 2.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0003 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 9.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES PAGE 10 OF 36 FA810119QA027 TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0004 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 5.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0005 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 7.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0006 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 13.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 PAGE 11 OF 36 FA810119QA027 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0007 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 12.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0008 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0009 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE PAGE 12 OF 36 FA810119QA027 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0010 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 4.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0011 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 4.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0012 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 4.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA PAGE 13 OF 36 FA810119QA027 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0013 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 8.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0014 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 2.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0015 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 4.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: PAGE 14 OF 36 FA810119QA027 CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0016 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 3.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0017 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 6.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0018 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 6.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: PAGE 15 OF 36 FA810119QA027 Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0019 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0020 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0021 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: PAGE 16 OF 36 FA810119QA027 DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Telephone: 405-734-5835 Email: ileshkumar.patel@us.af.mil 0022 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Email: ileshkumar.patel@us.af.mil Telephone: 405-734-5835 0023 Delivery Schedule Ship To Address Delivery On Or Before 20 NOV 2019 1.0 Each Ship To DoDAAC: F3Y0AA Cage: DunsNumber: Duns4Number: CountryCode: USA 72 ABW CE 7460 ARNOLD AVE BLDG 460 STE 223 AF BPN NO MILSBILLS PROCESSES TINKER AFB, OK 73145 United States OfficeCode: Ilesh Patel Email: ileshkumar.patel@us.af.mil Telephone: 405-734-5835 PAGE 17 OF 36 FA810119QA027 Contract Administration Data PAGE 18 OF 36 FA810119QA027 Special Contract Requirements PAGE 19 OF 36 FA810119QA027 Contract Clauses FAR Clauses Incorporated by Reference 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal 2017-01 Confidentiality Agreements or Statements-Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or 2017-01 Statements. 52.204-22 Alternative Line Item Proposal. 2017-01 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a 2016-02 Felony Conviction under any Federal Law. 52.219-6 Notice of Total Small Business Set-Aside. 2011-11 52.219-6 Alternate I Notice of Total Small Business Set-Aside. 2011-11 52.219-13 Notice of Set-Aside of Orders. 2011-11 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-41 Service Contract Labor Standards. 2018-08 52.222-55 Minimum Wages Under Executive Order 13658. 2015-12 52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. 2014-05 52.225-3 Alternate I Buy American-Free Trade Agreements-Israeli Trade Act. 2014-05 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-1 Site Visit 1984-04 DFARS Clauses Incorporated by Reference 252.201-7000 Contracting Officer's Representative 1991-12 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.203-7005 Representation Relating to Compensation of Former DoD Officials 2011-11 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7006 Billing Instructions. 2005-10 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident 2016-10 Reporting. 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.206-7000 Domestic Source Restriction 1991-12 252.211-7003 Item Unique Identification and Valuation. 2016-03 252.215-7007 Notice of Intent to Resolicit. 2012-06 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 2018-01 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous 2014-09 Materials. 252.225-7031 Secondary Arab Boycott of Israel. 2005-06 252.225-7048 Export-Controlled Items. 2013-06 252.232-7010 Levies on Contract Payments. 2006-12 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2012-06 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.243-7001 Pricing of Contract Modifications. 1991-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.247-7024 Notification of Transportation of Supplies by Sea. 2000-03 AFFARS Clauses Incorporated by Reference 5352.223-9001 Health and Safety on Government Installations 11/1/2012 FAR Clauses Incorporated by Full Text PAGE 20 OF 36 FA810119QA027 52.212-4 Contract Terms and Conditions-Commercial Items. 2017-01 As prescribed in 12.301(b)(3), insert the following clause: Contract Terms and Conditions-Commercial Items (Jan 2017) (a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract. (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. (d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract. (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. (g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include- (i) Name and address of the Contractor; (ii) Invoice date and number; (iii) Contract number, line item number and, if applicable, the order number; (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered; (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading; (vi) Terms of any discount for prompt payment offered; (vii) Name and address of official to whom payment is to be sent; (viii) Name, title, and phone number of person to notify in event of defective invoice; and (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. (x) Electronic funds transfer (EFT) banking information. (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Fun...