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71 -- Furniture (Follow-Up)

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Reference-Number-F1NCJ430520100Federal

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The government plans to enter into a follow-on, sole source contract with Herman Miller under NAICS code 423210 for the purchase, design, and installation of modular furniture at Peterson Air Force Base. Herman Miller is already the existing vendor providing furniture to multiple facilities at PAFB, and this contract will cover a range of services including design, delivery, installation, labor, and project management for modular furniture items such as chairs, keyboard trays, cubicle furniture, and related power and communication components. The work is scheduled to commence around March 15, 2003, and will take place during normal working hours. This notice is not soliciting bids or proposals, and any requests for additional information must be submitted in writing by March 11, 2003, to the designated contracting officers at Peterson AFB. The contract is managed by the Department of Defense office located in Building 350 on Peterson Air Force Base, Colorado. The acquisition ensures continuity in furnishing services at PAFB by leveraging the established relationship with Herman Miller for timely and coordinated installation and support.

General Info

Government sole source contract with Herman Miller for modular furniture design, delivery, and installation at Peterson AFB.

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

CO

Set-Aside

NONE

Documents

0

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special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
ContactsNo contact information available

Full Description

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This is to notify that the government intends to enter into a follow on, sole source purchase with Herman Miller, NAICS code 423210 (Size Standard 100), for the purchase, design services and installation of modular furniture for a building at Peterson Air Force Base (PAFB). Herman Miller is currently contracted by PAFB to provide furniture items in several facilities on PAFB. This acquisition will include design services, installation, delivery, labor and project management services associated with various modular furniture (to include chairs, keyboard trays and cubicle furniture with associated power and communications) previously purchased. All work will be performed during normal working hours, projected to start on or about 15 March 2003. This is not a request for quotes, bids, or proposals. Offerors requesting information on this requirement must submit their request in writing by 11 March 2003 to: ATTN: SSgt Robert Woodruff, Contracting Officer, or Kim Diercks, Contracting Officer, 700 Suffolk Street, Building 982, Peterson AFB, CO 80914.

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Same NAICS industry code

NAICS: 423210
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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 14 days
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