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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--ERGONOMIC CHAIRS AND MISC ITEMS

Awarded
W911S710T0234Federal

Contract Overview

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

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NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

3 days ago

DEADLINE

in 15 days

General Info

Contract Value

$57,749.78

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Fort Leonard Wood DOC Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO 65473-0140 US, MO

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
ContactsNo contacts available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA
ContactsNo contact information available

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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested for the required items and no written solicitation will be issued. Solicitation number W911S7-10-T-0234 is issued as a request for quotation (RFQ).This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43 dated 02 August 2010. This is procurement is a small business set aside under NAICS 423210 with a size standard of 100 employees. Ft. Leonard Wood MO requires the following items: CLIN 0001: 122 each ERGONOMIC CHAIR. Ergonomic Work Chair. Standard or Low Pnematic Height with Tilt Limiter. Seat Angle Adjusment with Flex Edge Adjustable Seat Depth. Adjustable Height and Width Arms. Triflex Polymer back. MFR PART NR: MR123AAM (Herman Miller). FOB: Destination. Delivery location: Directorate of Human Resources, DHR Doran Pendleton, 140 Replacement Avenue, Suite 2107, Fort Leonard Wood, MO 65473-5000. CLIN 0002: 41 each WRIST REST. Ergonomic wrist rest for keyboard. Blue Gel. Non-slip rubber backing. 18 X 2 7/8 X 1 MFR PART NR: IVR 51431 (Innovera). FOB: Destination. Delivery location: Directorate of Human Resources, DHR Doran Pendleton, 140 Replacement Avenue, Suite 2107, Fort Leonard Wood, MO 65473-5000. CLIN 0003: 41 each WRIST REST. Ergonomic wrist rest for keyboard. Fabric covered Gel. Blue. Non-slip rubber backing. 19 X 2 7/8 X 7/8. MFR PART NR: IVR 50457 (Innovera). FOB: Destination. Delivery location: Directorate of Human Resources, DHR Doran Pendleton, 140 Replacement Avenue, Suite 2107, Fort Leonard Wood, MO 65473-5000. CLIN 0004: 44 each MOUSE PAD WRIST REST. Gel Mouse Pad Wrist Rest. Blue. Nonskid backing. 8 X 9 5/8 X 1 1/8 . MFR PART NR: IVR 51430 (Innovera). FOB: Destination. Delivery location: Directorate of Human Resources, DHR Doran Pendleton, 140 Replacement Avenue, Suite 2107, Fort Leonard Wood, MO 65473-5000. CLIN 0005: 44 each MOUSE PAD WRIST REST. Fabric covered Gel Mouse Pad Wrist Rest. Blue. Non-skid backing. 10 3/8 X 8 7/8 X 1. MFR PART NR: IVR 51430. (Innovera). FOB: Destination. Delivery location: Directorate of Human Resources, DHR Doran Pendleton, 140 Replacement Avenue, Suite 2107, Fort Leonard Wood, MO 65473-5000. This acquisition is a Brand Name or Equal in accordance with FAR 52.211-6. Herman Miller, Inc. part numbers and Innovera are offered as an example only. Example items may be viewed at websites at http://www.hermanmiller.com and/or www.innovera.officeworld.com . Vendors must quote the brand name or the equivalent of the brand name to be considered for award. To be considered for award offerors of equal products must meet all of the salient characteristics listed above. Vendors must clearly identify the offered item by brand name, make or model number, provide descriptive literature such as illustrations; specification sheets that clearly demonstrate that the offered item meets the salient characteristics listed above. Vendors must clearly describe any and all modifications to the offered item that will make it conform to the salient characteristics listed above. The contracting Officer will evaluate equal products on the basis of the information provided by offerors. Unless the offeror clearly indicates in its quote that the item being offered is an equal product the offeror shall provide the brand name item specified in this solicitation. The following FAR provision is incorporated into this RFQ: 52.211-6 Brand Name or Equal. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable and are incorporated by reference: FAR 52.204-7, Central Contractor Registration. FAR 52.211-6, Brand Name or Equal. FAR 52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-3, Offeror Representations and CertificationsCommercial Items, shall be include with offer. 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Items, applies to this acquisition and the following clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I. 52.203-13, Contractor Code of Business Ethics and Conduct. 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009. 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards. 52.219-6, Notice of Total Small Business Set-Aside. 52.219-8, Utilization of Small Business Concerns. 52.219-28, Post Award Small Business Program Rerepresentation. 52.222-3, Convict Labor. 52.222-19, Child Labor--Cooperation with Authorities and Remedies. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-54, Employment Eligibility Verification. 52.225-1, Buy American ActSupplies. 52.225-13, Restrictions on Certain Foreign Purchases. 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. 52.219-1, Small Business Program Representations. 52.242-15,Stop-Work Order. 52.246-2,Inspection Of Supplies--Fixed Price. 52.247-34,F.O.B. Destination. 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE: http://www.farsite.hill.af.mil ,http://www.arnet.gov/far , http://www.acq.osd.mil/dpad/dars/dfars/index.htm. 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2010) - applies to this acquisition and the following clauses: 52.203-3, Gratuities . 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.225-7001, Buy American Act and Balance of Payments Program. 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program. 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023, Transportation of Supplies by Sea. 252.243-7001, Pricing of Contract Modifications. 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country. 252.243-7001 Pricing Of Contract Modifications. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors are required to be registered in the Central Contractor Registration (CCR) and willing to register in Wide Area Work Flow . All vendors must have a current Central Contractor Registration (CCR). Quotes are due no later than 09:00 am. Central Daylight Time on 07 September 2010. Quotes shall be submitted via e-mail to contact@example.gov or via USPS or commercial deliver service to: MICC-DOC Ft. Leonard Wood, ATTN: Teresea Crowe; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. All quotes shall reference solicitation number W911S7-10-T-0234 in the subject line. The point of contact for this solicitation is Teresea Crowe, Contract Specialist; phone +1 (555) 000-0000 (collect call will not be accepted).

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 325120
Federal
Propane Fort Leonard Wood
Solicitation # W911S727BA000
The Department of Defense, through the W6QM MICC-Ft Leonard Wood, is conducting a sources sought notice to identify qualified small businesses capable of supplying and delivering propane gas on a requirements basis. The services will support locations at Fort Leonard Wood, Missouri, and the US Army Lake of the Ozarks Recreation Facility (LORA) near Camdenton, Missouri. The anticipated contract structure consists of one base year and four one-year renewable options, for a maximum performance period of five years, with a projected start date of April 1, 2027. The requirement falls under NAICS code 325120 for Industrial Gas Manufacturing. The scope of work includes monitoring fuel levels, filling tanks, and redistributing government-owned propane between tanks as directed. All propane must meet or exceed GPA Standard 2140-97. The contractor is required to provide a delivery schedule within 60 days of the start of work and must calibrate propane meters at least once per quarter. Performance will be monitored by the Directorate of Public Works (DPW) Operation Branch using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Invoicing and payment will be processed through the Wide Area Work Flow (WAWF) system. This notice is for planning purposes and does not constitute a formal solicitation. The government intends to set aside this procurement for small businesses, provided at least two qualified small businesses respond with sufficient capability information. Interested firms must submit their company details, CAGE code, and small business status via email to the designated points of contact by 3:00 pm Central Time on October 30, 2026.
Industrial Gas Manufacturing

POSTED

about 1 month ago

DEADLINE

in 1 day
View Details

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Posted before this notice, open and closed

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