This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Workstations

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W911QX-17-T-0099Federal

Submission Closed03/28/2017, 04:59:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337214

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JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

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Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

POSTED

DEADLINE

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Solicitation # 12639527Q0007

Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.

Department of National Defence

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DEADLINE

Request for Information (RFI)

Solicitation # N6600126Q6015

NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.

POSTED

DEADLINE

Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

POSTED

DEADLINE

Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture

Solicitation # 1000037089

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.

Department of Justice

POSTED

DEADLINE

MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT

Solicitation # 003002

LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

POSTED

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

7 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

Contract Value

$86,587.85

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

U.S. Army Research Laboratory, ADELPHI, MD, 20783, USA

Set-Aside

NONE

Awardee

P B I, INC

Award Issued Date

03/30/2017, 12:00:00 AM UTC

Documents

COMBO_SYNOPSIS_SOLICITATION_17-T-0099.docx

Provisions_and_Clauses_Full-Text_Attachment_%2817-T-0099%29.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedMar 14

Combined Synopsis

Notice updatedMar 14

Response deadline changed from Mar 20, 2017 to Mar 22, 2017. The notice description changed.

Notice updatedMar 17

Response deadline changed from Mar 22, 2017 to Mar 28, 2017. The notice description changed. The point of contact changed.

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2017, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Contacts2 people available

OfficeADELPHI, MD, 20783-1197, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Office AddressADELPHI, MD, 20783-1197, USA

Contacts

Crystal L. DembyContract SpecialistGood Morning,

contact@example.gov

+1 (555) 000-0000

Lindsay SayersProcurement Liaison

contact@example.gov

+1 (555) 000-0000

Full Description

COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 71 2. NAICS Code: 337214 3. Subject: Qty. Thirteen (13) workstations with additional conference seating 4. Solicitation Number: W911QX-17-T-0099-0001 5. Set-Aside Code: N/A 6. Response Date: Five (5) Days After Posting 7. Place of Delivery/Performance: U.S. Army Research Laboratory Army Research Laboratory 2800 Powder Mill Road Adelphi, MD 20783-1145 *The purpose of Amendment 0002 to W911QX-17-T-0099 is to extend the solicitation response date. This extension is to ensure the solicitation remains open to allow Offerors/Bidders the opportunity to attend a site visit and provide an accurate response to the solicitation. Offerors/Bidders are urged to attend a site visit on Wednesday, 22 March 2017 at 10:00am EST to satisfy themselves regarding all general and local conditions that may affect the cost of performance. While attendance is not mandatory, it is strongly encouraged. If interested in attending, contact Lindsay Sayers at lindsay.n.sayers.ctr@mail.mil AND Crystal Demby crystal.l.demby.civ@mail.mil no later than 10:00am EST on Monday, 20 March 2017. Interested Offerors/Bidders who plan to attend should not bring any more than two (2) additional persons on site. If attending, please provide the following information for each person requiring entry to the Army Research Laboratory (ARL): (1) name of the attendee; (2) a statement of the attendee's United States citizenship; and (3) if the attendee has previously been issued an ARL visitor's badge. Persons who have not provided this information by 10:00am EST on Monday, 20 March 2017, will not be allowed entry. ONLY ONE (1) SITE VISIT WILL BE OFFERED. 8. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) The solicitation number is W911QX-17-T-0099. This acquisition is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95, Effective 19 Jan 2017. (iv) The associated NAICS code is 337214. The small business size standard is 1,000 Employees. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001 The Contractor shall provide and install qty. thirteen (13) workstations with additional conference seating in a pre-existing area located in the Zahl Building 207, Room 4D-55 at the Army Research Laboratory (ARL), in accordance with the Salient Characteristics, QTY One (1) Job. (vi) Description of requirements: Please see the Salient Characteristics, in accordance with Sections C.1 through C.3.3, below. Salient Characteristics C.1 OBJECTIVE C.1.1 The Contractor shall design and install thirteen (13) workstations to include conference seating in a pre-existing area located in the Zahl Building 207, Room 4D-55 at the Army Research Laboratory (ARL), 2800 Powder Mill Road, Adelphi, MD 20783 based on the Government's minimum requirements as stated in sections C.2 and C.3. C.2 REQUIREMENTS The Government requires quantity (qty.) thirteen (13) workstations to be used in one (1) pre-existing area of a Government office building. Workstations one (1) through six (6), will be grouped adjacently and shall be placed on one side of Room 4D-55; five (5) other workstations (Workstations seven (7) through eleven (11)), will be grouped as a cluster and shall be placed on the opposite side of Room 4D-55. The remaining two (2) workstations shall be placed in a separate area of Room 4D-55. The Contractor shall ensure that each workstation meets the following minimum requirements: C.2.1 PANELS C.2.1.1 The Contractor shall provide fabric-covered panels to make up the walls of each workstation. Workstations one (1) through six (6) shall have each of the following amount of panels and respective specifications regarding measurements: - Five (5) panels, 36" width (w) by 50" height (h) - Two (2) panels, 24"w by 50"h - One (1) panel, 30"w by 50"h - One (1) panel, 48"w by 65"h Workstations seven (7) through eleven (11) shall have each of the following amount of panels and respective specification regarding measurements: - One (1) panel, 24"w by 50"h - One (1) panel, 30"w by 50"h - Three (3) panels, 36"w by 50"h - One (1) panel, 48"w by 65"h None of the aforementioned panels shall have a diameter of more than three (3) inches. C.2.1.2 The Contractor shall provide leveling glides for the panels. The leveling glides shall have no more than a three (3) inch height adjustment. C.2.1.3 Each panel shall have cable raceways with an area of two and five-eighths inches (2 5/8"). These raceways shall have the capability to encase large volumes of data and electrical cabling on the side of the panels. Each raceway shall be made of steel and placed horizontally on the panels, with vertical cable and electrical routing capacity. C.2.2 SLIDING WORKSTATION DOOR PANELS C.2.2.1 The Contractor shall provide six (6) sliding workstation door panels with frosted translucent inserts for Workstations one (1) through six (6). These sliding workstation panels shall be 65 inches in height by 42 inches in width. C.2.2.2 Each sliding workstation door panel shall have two (2) rolling casters attached to the bottom of the frame for the purpose of enclosing its respective workstation, as necessary. C.2.3 PANEL-MOUNTED FRAMELESS GLASS STACKERS C.2.3.1 The Contractor shall provide frameless frosted glass insert stackers to be integrated into the tops of each base panel to frame the trim for Workstations one (1) through eleven (11). The frosted glass stackers shall measure 42 inches in width by 15 inches in height, and be no more than three-eights inches (3/8") thick. C.2.4 OVERHEAD STORAGE COMPARTMENTS C.2.4.1 The Contractor shall provide eleven (11) steel cabinet overhead storage compartments for workstations one (1) through eleven (11) measuring 15 inches in height by 48 inches in width with a depth (d) of 14.5 inches. C.2.4.2 Each of the overhead storage compartments shall be mounted to a panel measuring 48 inches in width by 65 inches in height, in accordance to C.2.1.1. C.2.4.3 Each of the compartments shall include a backstop, an easy-assist door, and a self-engaging safety latch to secure the cabinet to each of the panel. Each compartment will have the capability of locking with keys provided by the Contractor. C.2.4.4 The Contractor shall provide light-emitting diode (LED) task lights to be placed underneath each of the overhead storage compartments with each task light measuring 31 inches in length. C.2.5 TASK SEATING CHAIRS C.2.5.1 The Contractor shall provide eleven (11) task seating chairs for workstations one (1) through eleven (11). Each task chair shall have a titanium-finished frame with a mesh back, black dual-wheel hard casters, upholstered seats, adjustable arms, and ergonomic support. Each chair shall be able to tilt, lock, and recline with tension, and be capable of pneumatic adjustment with multi-surface casters. C.2.6 WORKSTATION DESKS C.2.6.1 The Contractor shall provide thirteen (13) work station desktops in total (eleven (11) for work stations one (1) through eleven (11) and an additional two (2) to be placed in a separate area of Room 4D-55). The desktops shall measure 72 inches in width by 30 inches in length with a 24 inch by 48 inch return. The surface of each desktop shall have a 3mm flat edge woodgrain laminate top and the legs of each desktop shall be a platinum metallic color. C.2.6.2 The Contractor shall provide thirteen (13) mobile box file pedestals (eleven (11) for work stations one (1) through eleven (11) and an additional two (2) to be placed in a separate area of Room 4D-55) in a platinum metallic color, with each measuring 24 inches in width by 48 inches in height by 24 inches in depth. C.2.6.3 The Contractor shall provide eleven (11) under return lateral file cabinets for work stations one (1) through eleven (11) in a platinum metallic color, with each measuring 30 inches in width by 28 inches in height by 18 inches in depth. C.2.6.3 The Contractor shall provide eleven (11) storage and wardrobe cabinets for work stations one (1) through eleven (11) in a platinum metallic color, with each measuring a standard 48.5 inches in height. C.2.6 CONFERENCE SEATING In a separate area of Room 4D-55, the Government requires the following minimum requirements: C.2.6.1 The Contractor shall provide five (5) conference seating chairs with black dual-wheel hard casters, low back, upholstered mesh seats, fixed arms, and a pivot back to be placed around a round conference table, provided by the Contractor, and referenced in C.2.6.2. C.2.6.2 The Contractor shall provide one (1) round table with a 3mm flat edge woodgrain laminate top capable of sitting five (5) conference seating chairs, in accordance with C.2.6.1. C.2.6.3 The Contractor shall provide one (1) conference table, rectangular in shape, measuring 24 inches in width by 60 inches in length. The table shall have a 3mm flat edge woodgrain laminate top and the legs of the conference table shall be a platinum metallic color. C.2.7 ADJUSTABLE HEIGHT MECHANISMS The Contractor shall provide thirteen (13) adjustable height mechanisms for each of the required thirteen (13) workstations. These adjustable height mechanisms shall allow users to stand at a comfortable level while working at respective computer display setups, as necessary. C.3 DELIVERY / INSTALLATION / FACILITY ACCESS C.3.1 The Contractor shall furnish all labor, tools and supplies to perform successful installation of the thirteen (13) workstations as well as all requirements specified in section C.2 of this PWS at the Army Research Laboratory located in Adelphi MD between the hours of 0800 and 1630, Monday through Friday, excluding Federal holidays. C.3.2 Contractor employees and all associated sub-contractor employees shall comply with applicable installation, facility and area commander installation/facility access, and local security policies and procedures (provided by the Technical Point of Contact (TPOC) as Government Furnished Information (GFI) at contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable) such as wearing of ID Badges, etc. The Contractor shall also provide all information locally 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 as directed by the TPOC based on Department of Defense (DOD), Headquarters, Department of the Army (HQDA), and/or local policy. In addition to the changes otherwise authorized by the changes clause of the contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the TPOC may require changes in Contractor security matters or processes. During FPCON Charlie and Delta and other required postures such a Lockdown, Shelter In Place (SIP) or Evacuation, Contractor employees will resume work as soon as possible after the FPCON has been lowered or the posture returned to normal operations. This pertains to real situations and exercises. C.3.3 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. (vii) Delivery is required by eight weeks ARO. Delivery shall be made to U.S. Army Research Laboratory, Adelphi, MD. Acceptance shall be performed at U.S. Army Research Laboratory, Adelphi, MD. The FOB point is U.S. Army Research Laboratory, Adelphi, MD. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: None. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: Lowest Price Technically Acceptable (LPTA) (x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACT AWARDS (JULY 2013) 52.209-6 PROTECTING THE GOVERNMENT' INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (AUG 2013) 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS (OCT 2014) 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) 52.222-26 EQUAL OPPORTUNITY (MAR 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUL 2014) 52.222-50 COMBATING TRAFFICKING IN PERSONS (FAR 2015) 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACT REGISTRATION (JULY 2013) 52.232-36 PAYMENT BY THIRD PARTY (MAY 2014) APG-ADL-I.5152.212-4401 DFARS COMMERCIAL ACQUISITION PROVISIONS AND CLAUSES (OCT 2015) [Local Adelphi Clause] 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015) 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015) 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) 252.204-7000 DISCLOSURE OF INFORMATION 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (SEP 2015) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.204-0007 Contract-wide: Sequential ACRN Order. (SEP 2009) (xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document): 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (AUG 2015) 252.204-7011 ALTERNATIVE LINE ITEM STRUCTURE (SEP 2011) 252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (FEB 2014) 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2013) 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (MAY 2011) 252.225-7000 BUY AMERICAN STATUTE-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 2012) 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (DEC 2012) 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) Full Text Clauses ACC - APG POINT OF CONTACT TECHNICAL POINT OF CONTACT TYPE OF CONTRACT (Reference: 52.216-1) NON-PERSONAL SERVICES GOV INSPECTION AND ACCEPTANCE SUPERVISION OF EMPLOYEES WORK HOURS GOVERNMENT-CONTRACTOR RELATIONSHIPS PAYMENT OFFICE (BANKCARD) RECEIVING ROOM - ALC USE OF GOV'T FACILITIES APG-ADL-I.5152.212-4401 DFARS COMMERCIAL ACQUISITION PROVISIONS AND CLAUSES (OCT 2015) [Local Adelphi Clause] ADELPHI CONTRACTING DIVISION WEBSITE PAYMENT TERMS 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE 52.252-2 CLAUSES INCORPORATED BY REFERENCE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION 252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation 252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A. (xv) The following notes apply to this announcement: None. (xvi) Offers are due five (5) days after posting by 11:59pm EST to crystal.l.demby.civ@mail.mil or lindsay.n.sayers.ctr@mail.mil. (xvii) For information regarding this solicitation, please contact Crystal Demby, 301-394-5332, crystal.l.demby.civ@mail.mil or Lindsay Sayers, 301-394-2382, lindsay.n.sayers.ctr@mail.mil.