Inactive Total Small Business Set-Aside (FAR 19.5)

**BILL OF MATERIALS WAS UPDATED TO ADD P/Ns FOR WF-0004709** This is a requirement for security equipment for the Newark, Philadelphia, and Washington Field Offices. This will be awarded under FAR Par... **BILL OF MATERIALS WAS UPDATED TO ADD P/Ns FOR WF-0004709** This is a requirement for security equipment for the Newark, Philadelphia, and Washington Field Offices. This will be awarded under FAR Part 12 and Far Part 13 Each excel tab unique Bill of Materials (BOM) will have a separate PO number Each excel tab must have their own unique quote (because they will be put on separate purchase orders) Purchase orders may be awarded on different days before September 30th Pricing shall be valid until September 30, 2022Items must be an exact match OEM Items must be TAA compliant Pricing shall include FOB CONUS Destination pricing Vendor will submit invoices through invoice processing platform (IPP.gov) after receipt of goods Option to increase or decrease quantity subject to availabilty of funds WHEN SHIPPING EACH BOX MUST HAVE AN EXTERNAL SHIPPING LABEL WITH THE FULL PURCHASE ORDER NUMBER LISTED