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This Government Contract opportunity from Department Of Defense was posted on December 31, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Aircrew Life Support Custom Lockers

Awarded
FA4830-08-Q-0006Federal

Contract Overview

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

Active Opportunities Like This One

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

General Info

Contract Value

$0

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 7, 2007 to Dec 17, 2007. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Dec 17, 2007 to Dec 7, 2007. The notice description changed.

Notice updated

Response deadline changed from Dec 7, 2007 to Dec 21, 2007. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4830 23 Cons Cc
Contacts1 person available
OfficeMOODY AFB, GA, 31699-1700, USA
Office AddressMOODY AFB, GA, 31699-1700, USA
Contacts
William L DavisContracting Officer - Commodities Team Chief

Full Description

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This is 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-08-Q-0006 and is issued as Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-16, Defense Acquisition Circular (DAC) 91-13 correction, DFARS Change Notice (DCN) 20070212, and Air Force Acquisition Circular (AFAC) 2007-0314. This solicitation will be issued unrestricted IAW FAR 19.502-2. The North American Industry Classification System is 337211. The BID SCHEDULE shall be for: LINE ITEM 0001 QTY 110 EA: Maple Lockers: 24 inches wide x 24 inches deep, 81 and 1/2 inches tall. All other panels should be 3/4 inches thick (including back panel) Units must be fully finished all the way around so they can be placed in any configuration. Stain will be a medium brown, a picture of current furniture colors is available for color matching. Drawings and pictures can be obtained by emailing Lt Davis (contact@example.gov) LINE ITEM 0002 QTY 110 EA: Installation at Moody AFB, GA. Installation should be made at two different times, 55 lockers should be delivered in late Feb 08 and the other half to be delivered in May 08. The lockers will need to be bolted to wall or to each other and should include leveling feet. Blueprints of the facility are available from Lt Davis. LINE ITEM 0003 QTY 2 EA: Mission Planning Tables: 96 inches long x 50 inches wide, 42 inches tall. More information can be obtained by emailing Lt Davis. LINE ITEM 0004 QTY 1 EA: Mission Planning Table: 84 inches long x 48 inches wide, 42 inches tall. More information can be obtained by emailing Lt Davis. Site visits are highly encouraged; please contact Lt Will Davis to schedule a visit. DELIVERY: Shall be delivered to MOODY AFB GA 31699. FOB POINT: Destination price must include shipping. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the Best Value offer. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at +1 (555) 000-0000. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793) FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241) FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment, FAR 52.228-5 Insurance-Work on a Government Installation. The following FAR Clauses apply if marked /X/: / X/ FAR 52.214-21, Descriptive Literature, / / FAR 52.219-6, Notice of Total Small Business Set-Aside. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. EST ON 21 December 2007. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. MULTIPLE AWARDS WILL NOT BE MADE FROM THIS COMBINED SYNOPSIS/SOLICITATION. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Contracting Officer: Lt Will Davis. The point of contact for this solicitation is Lt Davis, (229) 257- 4917 (phone), +1 (555) 000-0000 (fax), or contact@example.gov

More opportunities from Department Of Defense → FA4830 23 Cons Cc

Same awarding agency

NAICS: 621340
New
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Human Performance Optimization Support Services
Solicitation # FA483027Q0003
Solicitation FA483027Q0003 is a combined synopsis and request for quotation for Human Performance Optimization Support Services at Moody Air Force Base, Georgia. This acquisition is 100 percent set aside for small businesses under NAICS code 621340. The contractor is required to provide a total of seven personnel, consisting of four athletic trainers, two strength and conditioning coaches, and one administrative assistant. The scope of work includes establishing conditioning protocols, designing physical training programs, performing occupational specific physical fitness assessments, and providing general program management support. The period of performance comprises a base year running from November 16, 2026, to November 15, 2027, with four subsequent one year option periods. Award will be made on a Lowest Price Technically Acceptable basis, evaluating price, technical acceptability, and past performance. Technical evaluation requires the submission of seven qualifying packages including resumes and certifications for all intended candidates. Past performance is evaluated based on up to three references from the previous three years. The government utilizes the Wide Area WorkFlow system for invoicing and requires all offerors to be registered in the System for Award Management. Due to the nature of the services, the contractor must comply with a Business Associate Agreement for the handling of protected health information and adhere to specific cybersecurity and CMMC requirements. The incumbent for this requirement is Testudo Logistics LLC.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 561790
Federal
Vent Hood Services
Solicitation # FA483027Q0004
Solicitation FA483027Q0004 is a request for commercial vent hood services for Moody Air Force Base, Georgia, and the Grassy Pond annex. The contractor is required to provide all labor, equipment, and materials to clean hoods and duct systems in accordance with NFPA 96 and DAFMAN 91-203 standards, utilizing methods such as power jet washing and hand scraping. The requirement includes quarterly and semi-annual cleaning schedules across multiple buildings. The contract structure consists of a twelve-month base period starting June 1, 2027, with four subsequent one-year option periods. It is important to note that while the government intends to award the service, funds are not presently available, and the obligation is contingent upon the availability of appropriated funds. This procurement is a 100 percent small business set-aside under NAICS code 561790. Award will be made to the lowest priced technically acceptable offeror, following a five-step evaluation process covering responsiveness, total evaluated price, technical acceptability, past performance, and price reasonableness. Offerors must be registered in SAM.gov and submit their quotations by 2:00 PM EST on November 24, 2026. Submissions must be divided into three volumes: Price, Technical (maximum 10 pages), and Past Performance. A site visit is scheduled for November 12, 2026, and all quotes must be emailed to the primary and alternate points of contact.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in 26 days
View Details

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