This Government Contract opportunity was posted on May 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--BioSafety Cabinet 630-14-2-9961-0020

Awarded

VA24314Q0925Federal

Submission Closed05/01/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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Solicitation # FA301627Q0011

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Commercial Workstation Supply and InstallationThis subcontract opportunity involves the supply and installation of professional, commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work requires the delivery and assembly of office desks for 11 employees, utilizing two different size specifications. All provided furniture must adhere to strict ergonomic and commercial durability standards to ensure a professional and functional workspace. The project is categorized under NAICS code 337214 and requires the contractor to provide fully installed workstations. Interested parties should note that the response deadline is November 30, 2026. This contract ensures that the South Carolina Department of Administration receives high-quality, turnkey office solutions tailored to specific employee needs.

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Solicitation # WS5917863319

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Office Furniture Supply (Workstations)This subcontract involves the manufacture and delivery of branded office furniture for prime contractors supporting Marine Corps Recruiting Command projects in Quantico, Virginia. The scope of work includes providing recruiter and visitor chairs, work desks for SNCOIC and NCO personnel, testing area desks, monitor arms, mobile pedestals, and desk lamps. All items must be produced according to the technical specifications detailed in sections 2.1.1 through 2.1.10 and delivered as specified in the contract line item numbers. The project is managed under the Department of Defense for the Commanding General and falls under NAICS code 337214. A critical requirement for this contract is strict adherence to Buy American and Berry Amendment standards. Interested parties should note the response deadline of November 6, 2026.

Commanding General

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract establishes an agreement between the Government and Labconco Corp for the procurement of one Purifier Logic+ Class II Type A2 Biosafety Cabinet for the Brooklyn VAMC. The total cost of the equipment is 9,270.93 dollars. The item must be delivered FOB Destination to the VA New York Harbor Healthcare System Brooklyn Campus within 30 days of the award, with deliveries coordinated during normal business hours. Administrative requirements mandate that all invoices be submitted electronically in arrears upon acceptance of the items, specifically referencing PO IFCAP 630-A40079. Payments will be processed via Electronic Funds Transfer. The contractor provides a warranty ensuring the equipment is free from defects in materials and workmanship for at least one year, during which time they must repair or replace the unit if necessary.

General Info

Agency

N/A

Contract Value

$9,270.93

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Awardee

LABCONCO CORP

Award Issued Date

05/01/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 19

Award Notice

AwardedMay 1

Contract was awarded

Submission Closed

05/01/2014, 12:00:00 PM UTC

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Organization & Contact Information

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Full Description

CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR: Labconco Corp. 8811 Prospect Kansas City, MO 64132 Steve Wheeler +1 (555) 000-0000 contact@example.gov DUNS: 007118235 TIN: 440319750 B. GOVERNMENT: Aleta Jennette 2094 Albany Post Road Montrose, NY 10548 (914) 737-4400xt2068 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, or 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) b. UPON ACCEPTANCE OF ITEMS c. Reference PO IFCAP: 630-A40079 on all invoices to avoid delay in payment. 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUESTS. For assistance setting up e-Invoice, the below information is provided: * OB10 e-Invoice Setup Information: +1 (555) 000-0000 * OB10 e-Invoice email: contact@example.gov * FSC e-Invoice Contact Information: +1 (555) 000-0000 * FSC e-invoice email: contact@example.gov Vendor inquires: Toll Free Number +1 (555) 000-0000 E-mail Address: www.fsc.va.gov/fsc/vendors.htm SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Contractor shall provide the following products for the Brooklyn VAMC, 800 Poly Place, Brooklyn, NY 11209-7104. All Furniture shall be delivered FOB Destination and be received by the VA within 30 days after receipt of award. The applicable North American Classification System (NAICS) Code for this requirement is 337214 and the small business size standard is 500 Employees. The following items are known to meet the VA's needs. Offeror shall provide the following items: Item No. Description QTY UNIT UNIT PRICE TOTAL PRICE 1. 302611100 6' Purifier Logic+, Class II, Type A2 Biosafety Cabinet with 10" sash opening with two service fixtures, UV lamp with timer, Vacu-Pass portal and base stand, 115V, 60Hz. 1 EA $ 9,270.93 $ 9,270.93 TOTAL COST $9,270.93 Selection Criteria: Need to Purchase the Exact Biosafety Cabinet as described above Items to be delivered to: VA New York Harbor Healthcare System Brooklyn Campus 800 Poly Place Brooklyn, NY 11209-7104 Delivery shall be coordinated with Kevin Lapham - +1 (555) 000-0000 x7474. The product should be delivered during normal working hours, between 7:30am and 4:00pm, Monday through Friday. Terms of Warranty: The Contractor warrants that the items will be free from defects from materials and workmanship under normal use for a period of not less than one (1) year for equipment defined herein. Contractor will replace or repair equipment if necessary to the satisfaction of the Government. Contractor shall provide a copy of the written warranty upon acceptance of the equipment.