J--MAINTENANCE ON OPERETTA HIGH CONTENT IMAGING SYSTEM

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; proposals are being requested and a written solicitation will not be issued. COMBINED SYNOPSIS/SOLICITATION 1. Issue Date: 08/14/2015 Close Date: 08/24/2015 01:00 PM 2. Requiring Activity: US Army Medical Research Acquisition Activity (USAMRAA) for the US Army Medical Research Institute of Infectious Disease (USAMRIID), Fort Detrick, MD 21702. 3. Description of Requirement: USAMRIID has a requirement for the maintenance and repair of a Operetta High Content Imager. 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; quotations are being requested and a written solicitation will not be issued. 4. Solicitation Number: W81XWH-15-T-0167 This combined synopsis/solicitation is issued as a request for quotations (RFQ) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81, April 10, 2015. This is an unrestricted procurement. The relevant NAICS code is 811219 with a small business size standard of $20.5M. Contract shall be Firm Fixed-Price. 5. Schedule: CLIN DESCRIPTION QTY U/I UNIT PRICE BASE YEAR 0001 Maintenance on Equipment 1 Yr ___________ 0002 Contractor Manpower Reporting 1 Yr ___________ 0003 Travel 1 Yr ___________ OPTION YEAR: ONE 1001 Maintenance on Equipment 1 Yr ___________ 1002 Contractor Manpower Reporting 1 Yr ___________ 1003 Travel 1 Yr ___________ OPTION YEAR: TWO 2001 Maintenance on Equipment 1 Yr ___________ 2002 Contractor Manpower Reporting 1 Yr ___________ 2003 Travel 1 Yr ___________ OPTION YEAR: THREE 3001 Maintenance on Equipment 1 Yr ___________ 3002 Contractor Manpower Reporting 1 Yr ___________ 3003 Travel 1 Yr ___________ OPTION YEAR: FOUR 4001 Maintenance on Equipment 1 Yr ___________ 4002 Contractor Manpower Reporting 1 Yr ___________ 4003 Travel 1 Yr ___________ 6. Statement of Work: PERFORMANCE WORK STATEMENT Operetta Service Contract Laboratory of USAMRIID - Virology Division I. BACKGROUND INFORMATION The US Army Medical Research Institute of Infectious Disease, Virology Division, lab (Room 4) has a need for maintenance and service for its Operetta High Content Imager, to insure that we are not at risk of being unable to execute program milestones in a sufficient and timely manner. II. PURPOSE AND OBJECTIVE OF THE PROCUREMENT Virology Division laboratory requires comprehensive maintenance service on Operetta High Content Imager, model number OPERETTAHH12000001, Serial Number OPRT 1540 to execute milestones defined in existing and future DOD research programs in a timely manner. It is not feasible to keep this equipment in good working order without proper maintenance and repair. Proper preventive maintenance (PM) will reduce unplanned downtime and keep the system operating at peak performance. These services should include cleaning, adjusting, lubricating, and inspecting of analysis instrument. With the results documented to record that the instrument functions according to defined operational specifications as defined by OEM (Original Equipment Manufacturer) guidelines. III. CONTRACTOR REQUIREMENTS Provide a licensed, trained technician to perform preventative maintenance and any required repair of the equipment. The vendor shall provide maintenance and repair of the Operetta High Content Imager located in the Virology division lab by providing all parts, labor and perform two (2) preventive maintenance, unscheduled repairs and emergency repair services in accordance with the latest manufacture specifications for the equipment listed. Unscheduled repairs and emergency repair services shall be performed in accordance with the latest manufacture specifications. The vendor shall provide all parts, labor and shipping charges in accordance with the latest manufacture specifications. The Contractor is required to report contract-related information in accordance with the Contractor Manpower Reporting (CMR) clause upon award or modification, and annually thereafter for the duration of the contract, to the secure web site at: https://cmra.army.mil. IV. TASK The technician and the end user will test the instrument after any completed work. The results of the test will serve as the basis for evaluation. Tasks: 1. The contractor shall provide all parts, labor, software upgrades/installation, and travel expenses required to perform a complete PM Service. All parts must be new manufacturer replacement parts or manufacturer-certified refurbished parts. All technicians must be OEM certified. 2. The contractor shall perform two PM services during this purchase order's period of performance. This PM Service must be performed in accordance with OEM guidelines. 3. The contractor shall provide unlimited unscheduled, on-site repair services. All repair parts, labor and travel expenses must be included in the order price. 4. The contractor shall procure, test and evaluate all required parts. The parts must be new manufacturer replacement parts or manufacturer-certified refurbished parts. 5. The contractor shall provide telephonic technical support between 8:00 a.m. and 5:00 p.m. Eastern time, Monday through Friday, excluding federal holidays. The contractor shall respond to all telephone service calls within four (4) business hours. 6. The contractor shall provide on-site assistance within 72 hours of the government's request. 7. The contractor shall provide field service reports for each scheduled or unscheduled service prior to departure from the work site. This report must include all parts used, travel, and repair time. V. QUALITY ASSURANCE SURVEILLANCE PLAN Performance Objective Performance Targets Method of Surveillance Method of Inspection 1. For each year of coverage, perform annual preventive Maintenance (PM) Services on Operetta High Imager equipment. PM should be performed as described in OEM service manual. All PM services must be completed prior to the end of the month they are shown as due. Upon completion of the PM service the COR will maintain a log receipt of the field service report (FSR). COR will review PM FSR for completeness. Equipment end user will run a known sample on the instrument after the PM to ensure it performs correctly. 2. For each year of coverage, provide repair/service support (diagnostic tests, evaluation, installation, repair, and replace parts as needed. Service to include all attached subcomponents. Field Service Engineer (FSE) shall be on-site within 72 hours of repair request. FSE shall provide a field service report (FSR) upon completion of all scheduled and unscheduled services or at a maximum of 2 business days after services were completed. Upon completion of the repair service the COR will log receipt of the field service report (FSR). COR will review PM FSR for completeness. Equipment end user will run a known sample on the instrument after the repair to ensure it performs correctly. 3. Procure, test and evaluate all installed parts. Provide only new manufacturer replacement parts or manufacturer certified refurbished parts. COR will document contractors cost estimates. COR will review invoices after all services are performed. 4. Provide telephonic technical support 8 am - 5 pm Monday - Friday. During normal hours/business days, respond within 4 hours to all telephone service calls. COR documents contractor's response to all telephone calls. COR reviews log book calls monthly. 5. Provide on-site assistance within 72 hours of request. Respond within 72 hours to requests for on-site service. COR documents difference between call and arrival time. COR reviews log book response times monthly. 6. Provide only OEM certified technicians for all service calls. Provide technician's credentials at the beginning of the contracting period; or have the technician provide proof of status prior to commencement of services. COR reviews and documents technicians credentials. Observation and note of credentials. 7. Provide field service reports (FSR) for each scheduled and unscheduled/repair service prior to departure from work site. Report must include all parts used, travel, and repair time, with associated cost/rate. Provide required reports 100% of the time prior to leaving the work site. Upon completion of any service COR reviews all FSR. COR ensures all required information has been provided. Requirements for Personnel: 1. Field Service Engineers / Technicians performing work on Fort Detrick must be U.S. citizens. 2. Field Service Engineers / Technicians should be trained by the OEM,. VI. Performance Requirement: The vendor shall provide maintenance and repair of the Operetta High Content Imager in the Virology division lab. For emergency call there shall be a 48 hour response time for onsite service. VII. Performance standard: Performance standards define desired services. The Government performs surveillance to determine if the contractor exceeds, meets or does not meet these standards. The Government shall use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL). VIII. Acceptable Quality Level: Perform maintenance and repair in accordance with manufacturer's standards to return or maintain the instrument at a fully functioning level. IX. Surveillance Method and Frequency: The Contracting Officer Representative (COR) shall request the service and be present with service engineer at all times while on site at USAMRIID. a. Frequency of Measurement. During contract/order performance, the COR shall take periodic measurements as specified in the AQL column of the Performance Standards Summary Matrix, and shall analyze whether the negotiated frequency of measurement is appropriate for the work being performed. b. Frequency of Performance Assessment Meetings. The COR shall meet with the contractor Bi-Anually to assess performance and shall provide a written assessment. X. WORK HOURS: The work will be performed between 0800 and 1700 Monday-Friday. XI. TRAVEL/TRAINING: The service engineer will travel to USAMRIID to perform service on the instrument. XII. POINTS OF CONTACT: See Additional Information Text File. XIII. PERIOD OF PERFORMANCE: The period of performance shall be one twelve (12) month base period plus four (4) twelve (12) month option periods. XIV. GOVERNMENT FURNISHED INFORMATION, FACILITIES, SUPPLIES, AND SERVICES: At USAMRIID, there are no furnished information, facilities, supplies, and services available to support the needs requested in this contract. The service technician will be provided access to the equipment in order to service it. All necessary tools for service are the responsibility of the service engineer. XVI. CONTRACT REQUIREMENTS PACKAGE ANTITERRORISM/ OPERATIONS SECURITY REVIEW The purpose of this section is to document the review of the requirements packet package requirements performance work statement (PWS), quality assurance surveillance plan and any applicable source selection evaluation criteria for antiterrorism (AT) and other related protection matters to include, but not limited to: AT, operational security (OPSEC), information assurance (IA), physical security, law enforcement, intelligence, foreign disclosure. The following language from the Antiterrorism/ Operations Security Review form applies: 1. AT Level I training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within thirty (30) calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the Contracting Officer, if a COR is not assigned, within seven (07) calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: http://jko.jten.mil 2. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. 2b. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations. 4. iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility or area. The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within XX calendar days of contract award and within YY calendar days of new employees commencing performance with the results reported to the COR NLT XX calendar days after contract award. Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations. 7. Miscellaneous Information: Billing Information: Invoicing will be completed using the Wide Area Work Flow (WAWF) system. Please include your DUNS Number and Cage Code with your offer. Questions should be addressed to Sharon R. smith at contact@example.gov and are due no later than 10:00 a.m. EDT on Thursday August 20, 2015. Answers will be posted via amendment. Questions will not be accepted by telephone. It is preferred that quotations be sent electronically to contact@example.gov. Quotations may be sent to USAMRAA, 820 Chandler Street, Fort Detrick 21702-5014, Attention: Sharon R. Smith. Regardless of how they are submitted they must be received no later than the closing date and time given on the first page of this solicitation. 8. Inspection and Acceptance: The Government will inspect and accept upon performance of all services. 9. Delivery Information: CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC 0001 POP 31-AUG-2015 TO 30-AUG-2016 N/A FORT DETRICK-USAMRIID 1425 PORTER STREET FORT DETRICK MD 21702-5011 FOB: Destination W23MYC 0002 POP 31-AUG-2015 TO 30-AUG-2016 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W23MYC 0004 N/A N/A N/A N/A 1001 POP 31-AUG-2016 TO 30-AUG-2017 N/A FORT DETRICK-USAMRIID 1425 PORTER STREET FORT DETRICK MD 21702-5011 FOB: Destination W23MYC 1002 POP 31-AUG-2016 TO 30-AUG-2017 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W23MYC 1003 N/A N/A N/A N/A 2001 POP 15-JUN-2015 TO 14-JUN-2016 N/A FORT DETRICK-USAMRIID 1425 PORTER STREET FORT DETRICK MD 21702-5011 FOB: Destination W23MYC 2002 POP 31-AUG-2017 TO 30-AUG-2018 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W23MYC 2003 N/A N/A N/A N/A 3001 POP 31-AUG-2018 TO 30-AUG-2019 N/A FORT DETRICK-USAMRIID 1425 PORTER STREET FORT DETRICK MD 21702-5011 FOB: Destination W23MYC 3002 POP 31-AUG-2018 TO 30-AUG-2019 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W23MYC 3003 N/A N/A N/A N/A 4001 POP 31-AUG-2020 TO 30-AUG-2021 N/A FORT DETRICK-USAMRIID 1425 PORTER STREET FORT DETRICK MD 21702-5011 FOB: Destination W23MYC 4002 POP 31-AUG-2020 TO 30-AUG-2021 N/A (SAME AS PREVIOUS LOCATION) FOB: Destination W23MYC 4003 N/A N/A N/A N/A 10. CLAUSES AND PROVISIONS 52.204-2 Security Requirements AUG 1996 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-3 Offeror Representations and Certification--Commercial Items MAR 2015 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.217-5 Evaluation Of Options JUL 1990 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.211-7003 Item Unique Identification and Valuation DEC 2013 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property APR 2012 252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal MAR 2015 252.246-7000 Material Inspection And Receiving Report MAR 2008 CONTRACTOR MANPOWER REPORTING (CMR) - (ACCOUNTING FOR CONTRACT SERVICES) (APR 2011) (USAMRAA) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including sub-contractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://cmra.army.mil. The required information includes: (l) Contract Number; (2) Delivery Order Number (If applicable); (3) Task Order Number (If applicable); (4) Requiring Activity Unit Identification Code (UIC); (5) Command; (6) Contractor Contact Information; (7) Federal Service Code (FSC); (8) Direct Labor Hours; (9) Direct Labor Dollars; and, (10) Location. In the event the Contracting Officer's Representative (COR)/Contracting Officer's Technical Representative (COTR) has not entered their data requirements first, the contractor must also enter the COR/COTR required data with the exception of fund cite, obligations, and disbursement data. The CMRA help desk can be reach at +1 (555) 000-0000 or +1 (555) 000-0000 for any technical questions. The help desk can also be contacted via email: contact@example.gov. As part of its quote or offer, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. The reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year. 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (APR 2014) (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees. (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) quote mark Remit to quote mark 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 or 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 quote mark late quote mark 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) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone +1 (555) 000-0000, Facsimile +1 (555) 000-0000. (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: (i) ASSIST (https://assist.dla.mil/online/start/). (ii) Quick Search (http://quicksearch.dla.mil/). (iii) ASSISTdocs.com (http://assistdocs.com). (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by-- (i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); (ii) Phoning the DoDSSP Customer Service Desk +1 (555) 000-0000, Mon-Fri, 0730 to 1600 EST; or (iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone +1 (555) 000-0000/2179, Facsimile +1 (555) 000-0000. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation quote mark DUNS quote mark or quote mark DUNS +4 quote mark followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR...