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This Solicitation opportunity from Georgia was posted on May 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

24-135 Notice of Intent to Utilize Consortium or Cooperative Purchasing Agreement

Awarded
PE-55267-NONST-2024-000000016State & Local

Contract Overview

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

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NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.
National Cemetery Administration (36C786)

POSTED

1 day ago

DEADLINE

in 18 days

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Jones County School System has announced its intention to award a purchase order to Sourcewell for the supply of picnic tables and sunshades, with the procurement to be fulfilled by Playground Creations. The contract, identified under solicitation number 55267 JONES PE-55267-NONST-2024-000000016, is part of a cooperative purchasing agreement aimed at providing these outdoor furnishings within a specified budget and timeframe, ensuring installation is completed by the end of the calendar year. The procurement process allows for other suppliers capable of offering equal or better value to challenge the award decision through a formal protest process, which must be submitted before the response deadline of May 20, 2024. The contract falls within a size range of $50,000 to $150,000 and is managed by the Georgia Department of Administrative Services, with the primary contact being Raymond Braziel at Jones County School System. The solicitation was posted on May 14, 2024, and is open for responses until the specified deadline. The procurement emphasizes transparency and competitive fairness, permitting qualified vendors to contest the selection if they believe they can provide comparable or superior products at a better value, in accordance with the outlined protest procedures.

General Info

Documents

1

Notice of Intent to Utilize Cooperative Purchasing Agreement - Jones County School System

PDF, Low priorityspecial-notice
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Solicitation number changed from 55267 JONES PE-55267-NONST-2024-000000016 to PE-55267-NONST-2024-000000016.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Franklin County School System
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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Jones County School System is providing public notice of its intent to award a purchase order to Sourcewell to provide picnic tables and sunshades (010521-LSI) provided by Playground Creations within the cost parameters established and the needed time frame to be installed by the end of the calendar year. Sourcewell has been identified as the supplier for this purchase for the reasons stated in the attached Consortia/Cooperative Justification Form. Any supplier capable of providing the identified goods/services at the same or better value may challenge this determination by filing a written protest with the Deputy Commissioner of the State Purchasing Division (SPD) in accordance with the protest procedures outlined in Section 6.5 Step 4 - Supplier Participates in Protest Process. The protest must be received prior to the closing date and time identified herein.

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