This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Office Furniture for DCAAs Central Region

Awarded

W91QV109T0132Federal

Submission Closed09/19/2009, 05:00:00 AM UTC

Contract Overview

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

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Commanding General

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Mission and Installation Contracting Command at Fort Belvoir, Virginia, is seeking quotes for a firm fixed price contract, solicitation number W91QV1-09-T-0132, for the purchase of Trendway brand name or equal office furniture. This acquisition is a total small business set-aside under NAICS code 337214. The award will be granted based on the lowest price that meets the provided specifications, delivery information, and drawings. Delivery terms are established as FOB Destination. Interested vendors must be registered in the Central Contractor Registration database to be considered for the award. All submissions, including a completed copy of the Offeror Representations and Certifications, must be sent via email to the designated contract specialist by September 19, 2009, at 2 PM. Mail and fax entries will not be accepted.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Belvoir

Contract Value

$343,723.82

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA 22060-5116 US, VA, USA

Set-Aside

SBA

Awardee

TRENDWAY CORPORATION

Award Issued Date

09/24/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 17

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/19/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

Mission and Installation Contracting Command at Fort Belvoir, Virginia is issuing 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; quotes are being requested and a written solicitation will not be issued. The Combined Synopsis/Solicitation is W91QV1-09-T-0132 for the purchase of Trendway brand name or equal office furniture, in accordance with the attached Delivery Information and Drawings. This is a firm fixed price contract. NAICS:337214; SIZE STANDARD:500; SIC CODE: 7110. The delivery/installation address are included in the attached Delivery Information. Delivery terms are FOB Destination. The following clauses and provisions are applicable. Clauses Incorporated By Reference 52.212-1, Instructions to Offerors, 52.212-4 Contract Terms and Conditions. Clauses Incorporated By Full Text, 52.212-2 Evaluation-Commercial Items, the award will be based on, low price in accordance with the specifications. A completed copy of provision of 52.212-3 Offeror Representation and Certifications Commercial Items must be provided with bid, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Clauses applicable, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, 52.225-1 Buy American Act-Supplies; 52.232-33 Payment by Electronic Funds TransferCentral Contractors Registration (OCT 2003).Additional clauses that apply to this acquisition: 252.204-7004 Required Central Contractor Registration. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. 252.232-7003 Electronic Submission of Payment Request and Receiving Report. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering on line at www.ccr.gov. The full text of the FAR and DFAR references may be accessed electronically at http://farsite.hil.ar.mil. The supporting documenation can be found at https://acquisition.army.mil/asfi/ Responses must be e-mailed no later than Saturday, September 19, 2009 at 2 PM, to Nekia Williams, Contract Specialist @ contact@example.gov. NO MAIL OR FAX ENTRIES WILL BE ACCEPTED.