This Government Contract opportunity from Department Of Defense was posted on May 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--FURNITURE AND INSTALLATION SIOUX FALLS, SD

Awarded

F9A2MA0083A001Federal

Submission Closed05/05/2010, 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: 423210

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General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sdang 114

Contract Value

$46,608.06

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

CANFIELD BUSINESS INTERIORS, INC. (102311396) 404 W 9TH ST SIOUX FALLS, SD 57104-3602

Award Issued Date

05/05/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedMar 26

Combined Synopsis

Notice updatedApr 9

The notice title changed. The notice description changed.

Notice updatedApr 20

The notice description changed.

AwardedMay 5

Contract was awarded

Submission Closed

05/05/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

ContactsNo contacts available

OfficeSIOUX FALLS, SD, 57104-0264, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Office AddressSIOUX FALLS, SD, 57104-0264, USA

ContactsNo contact information available

Full Description

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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) F9A2MA0083A001 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-38. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 423210 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the following items: Delivery and installation of new furniture for offices, classroom, and conference room for the Munitions Building, which is currently being remodeled. The anticipated completion date is July 31, 2010. Please refer to the attached Bldg 81 Quote Sheet for product specifications for each item needed for each area and to the attached drawings of the Production/Materials office and the Munitions Control office for furniture layouts in these areas. * All case goods should meet the salient characteristics per the attached Mid-Manager Laminate document. ** Use of the attached quote sheet is critical to the evaluation of your quote. Independent quotes may be submitted, however the attached quote sheet must also be submitted and provide the detail requested. *** Offer evaluation will be based on price and technical factors. Technical factors are approximately equal in weight to price related factors. The offered items best meeting the Governments requirement will be selected. **** The government reserves the right to accept or reject alternate proposals at its option; however offerors must also price the project as specified. Alternate proposals should include enough detail for the Government to understand the alternate as well as its benefits. Costs and or credits shall be listed separately. In the event the government elects to accept an alternate proposal from another offeror, offerors may not be notified that an alternate proposal was accepted. ***** Acceptance of offers must be allowed through June 15, 2010. ****** This announcement should not be construed as a commitment by the Government to award a contract. Stated requirements are contingent upon the availability of funds. A Site Visit is scheduled for Wednesday April 7th at 10:00 am CT at SD Air National Guard, Bldg 81, 1201 West Algonquin ST, Sioux Falls, SD. Please confirm attendance with GREG JOHNSON at contact@example.gov or +1 (555) 000-0000. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7, Central Contractor Registration; 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation Commercial Items; FAR 52.212-3 ALT 1, Offeror Representations and Certifications - Commercial Items; 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, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219.28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-5, 52.225-13, 52.232-33; FAR 52.222-50, Trafficking in Persons; FAR 52.223-5, Pollution Prevention and Right to Know Information; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-1, SITE VISIT; FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-10, Levies on Contract Payments; DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document All questions and quotes must be directed to Greg Johnson at: email: contact@example.gov or FAX +1 (555) 000-0000; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 5:00 PM CT, Thursday, April 22, 2010.