This Government Contract opportunity from Department Of Defense was posted on August 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--7195 - FURNITURE AND FIXTURES

Awarded

N0018915T0104Federal

Submission Closed08/18/2015, 12:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

This contract, titled "71--7195 - FURNITURE AND FIXTURES," is a solicitation issued by the Naval Supply Fleet Logistics Center Norfolk, a branch of the Department of Defense. The solicitation number is N0018915T0104, and it was posted on May 12, 2015. The contract pertains to the procurement of furniture and fixtures under the NAICS code 337214, which relates to office furniture manufacturing. The solicitation was managed by an office located in Norfolk, Virginia. The document does not specify any set-aside status or provide additional details about the point of contact or the exact location for performance. As an official procurement solicitation, this contract aims to acquire furniture and fixtures to support office operations within the Department of Defense, emphasizing supply chain needs for sustaining naval logistics and related activities.

General Info

Naval Supply Fleet Logistics Center Norfolk solicits office furniture and fixtures procurement, May 2015.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$359,408.5

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DAVIS INTERIORS, LTD.

Award Issued Date

08/18/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedApr 8

Presolicitation

Notice updatedApr 9

The notice description changed.

Notice updatedApr 22

Response deadline added: May 12, 2015. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedApr 22

Notice details unchanged. Attachments may have changed.

Type ChangedMay 12

Presolicitation → Solicitation

AwardedAug 18

Contract was awarded

Submission Closed

08/18/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

Synopsis for Solicitation number N00189-15-T-0104 (USS Cole Ship Rehab) The NAVSUP Fleet Logistics Center (FLC) Norfolk, VA 23511-3392 intends to negotiate a 100% Small Business set-aside contract with firm fixed-price provisions for refurbishment of the Food Service Office, Supply Office, Training Classroom, Officer’s Wardroom, Executive Officer’s Living Quarters, Commanding Officer’s Cabin and Chief Petty Officer’s Mess as required by the USS COLE (DDG-67). The procurement will be conducted in accordance with FAR Part 13.5 – Test Program for Certain Commercial Items, FAR Part 13 – Simplified Acquisition Procedures, and FAR Subpart 19.5 – Set-Asides for Small Business. The period of performance will take place from 1 July 2015 through 30 September 2015 during a Refuel and Complex Overhaul (RCOH) at Huntington-Ingalls Newport News (HI-NN) Shipyard. The North American Industry Classification System (NAICS) code for this acquisition is 337214 –Office Furniture Manufacturing; the Size Standard is 500 employees. NOTE: A mandatory site visit will be held prior to receipt of quotes to allow all perspective vendors to view and inspect the facilities located at: USS COLE (DDG-67), Naval Station Norfolk, Norfolk, Virginia 23511, Pier 6. The site visit will be held Thursday, 16 April 2015 at 10:00 AM eastern time (time subject to change). The purpose of the site visit is for interested vendors to familiarize themselves with the tasks at hand, verify all measurements, and to ensure complete understanding of the requirement by all parties. In order to attend site visits, vendors shall convene at the above address no later than 10:00 AM eastern time on Thursday, 16 April 2015. Attendees should allow extra time to arrive due to delays in passing through security. Due to base security requirements, failure to make a reservation may prohibit a contractor from attending site surveys. Contractors are limited to two (2) representatives for the site survey. It is the vendor’s responsibility to ensure that they have the proper documentation in order to access all areas required for the site visit onboard the USS COLE (DDG-67). A complete Request for Quote package will be available for downloading at the NECO Website: http://www.neco.navy.mil on or about 08 April 2015. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the offeror is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the Systems for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov/portal/public/SAM/. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis. The NECO website has a “Submit Bid? button next to the solicitation number. DO NOT use the “Submit Bid? button on NECO to submit your proposal for the upcoming solicitation.