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This Government Contract opportunity from Department Of Defense was posted on September 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Loose Furniture Package

Awarded
23666AFederal

Contract Overview

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

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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

about 24 hours ago

DEADLINE

in 19 days

AI Contract Overview

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Solicitation 23666A is an invitation for bids issued by the Army Corps of Engineers for a loose furniture package. This requirement is set aside for small businesses and involves the procurement of new equipment, specifically prohibiting remanufactured, used, or grey market items. The scope of work includes the provision of products, containerization, shipping to South Korea via military transport, and a firm fixed price installation at Camp Red Cloud, which must be completed no later than 12 weeks after the contract award. Bids must be submitted through the FedBid online platform, where the agency intends to conduct a competitive reverse auction to determine the award based on the lowest reasonable price. Qualified offerors must be registered in the Central Contractor Registration system and ensure that personnel requiring access to federally controlled installations complete Level I Antiterrorism Awareness Training. The desired delivery timeline is 84 days or less after receipt of order, and all submitted bids must remain valid for 90 calendar days.

General Info

Contract Value

$29,698.08

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

AL

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, 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 FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 23666A and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-44. The associated North American Industrial Classification System (NAICS) code for this procurement is 337211 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-09-15 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The Army Corps of Engineers requires the following items, Brand Name or Equal, to the following: LI 001, Products (See attached product list), 1, EA; LI 002, Installation at Camp Red Cloud, South Korea. Installation must be firm fixed price as a total install. Installation shall take place NLT 12 weeks after contract award., 1, EA; LI 003, Shipping - shipping will be via military transport from the following address (after containerization) to South Korea using end user TAC and DoDAAC to be provided. Initial shipping of product shall be to the following address: IBS via Service West4945 East Hunter AvenueAnaheim CA 92807, 1, EA; LI 004, Containerization Charge, 1, EA; LI 005, OCONUS Travel Costs - All costs related to travel to and from South Korea (including all meals, lodging, transportation, related misc expenses, etc...) for the installation. See attached Korea clauses relating to travel., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Army Corps of Engineers intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Army Corps of Engineers is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items, Proposed prices will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 15. The Government intends to award a contract to the responsible offereor who offers the lowest reasonable price, The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. FAR 52.225-18, Place of Manufacture-Commercial Items. The following FAR clauses 52.204-7, Central Contractor Registration, FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.219-3, 52.219-4, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.225-13, 52.232-33 FAR clause 52.233-4, Appplicable Law of Breach of Contract Claim, FAR 52.252-2, Clauses Incorporated By Reference. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil. The following DFARS clauses are applicable under DFARS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions, 252.204-70004 Alt A, Central Contractor Registration (52.204-7) Alternate A Desired Delivery to South Korea: 84 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 90 calendar days after submission. FOB Destination OCONUS (Other CONtinental U.S.) No partial shipments unless otherwise specified at time of order. shipping will be via military transport from the following address (after containerization) to South Korea using end user TAC and DoDAAC to be provided. Initial shipping of product shall be to the following address: IBS via Service West4945 East Hunter AvenueAnaheim CA 92807 See attached clause concerning the Republic of Korea. 5152.209-4000 DOD LEVEL I ANTITERRORISM (AT) STANDARDS (FEB 2009) (a) Pursuant to Department of Defense Instruction Number 2000.16, DoD Antiterrorism (AT) Standards, dated October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officers Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system. (b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract. (c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections. (End of clause)

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NAICS: 236220
Federal
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Solicitation W912DY26RA093 is for a Multiple Award Task Order Contract (MATOC) to provide design-build and construction services for medical facilities, systems, and equipment throughout Korea in support of the Defense Health Agency. The scope of work includes repair, renovation, conversion, alteration, additions, and equipment procurement and installation, with limited support for non-medical facilities. Contractors are expected to survey problem areas, recommend solutions, and implement work plans, though standalone construction efforts may be required. The procurement is conducted under NAICS 236220 with a total contract capacity of 49 million dollars shared among awardees. The contract structure consists of Firm Fixed Price task orders with a five-year base period and a potential six-month extension, for a total duration not to exceed 66 months. The selection process is a multi-phase competition. Phase I is a non-priced qualification phase where offerors are evaluated on technical capabilities, management approach, and past performance to shortlist up to six qualified firms for Phase II. Proposals must be submitted via the PIEE Solicitation Module by November 10, 2026, at 2:00 PM CST. Key requirements include compliance with the U.S.-ROK Status of Forces Agreement, adherence to USACE and NFPA technical standards, and the maintenance of an active SAM registration. Administrative highlights include electronic invoicing through Wide Area WorkFlow and the requirement for performance and payment bonds. A recent modification removed DFARS 252.226-7002 from the solicitation.
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POSTED

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DEADLINE

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View Details

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