Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Martin Office Furniture

Closed
W9124R-05-T-0060Federal

Contract Overview

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

Active Opportunities Like This One

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

1 day ago

DEADLINE

in 18 days

AI Contract Overview

Show more

Request for Quotation W9124R-05-T-0060 is a combined synopsis and solicitation for the procurement of Martin Furniture for the U.S. Army Yuma Proving Ground in Arizona. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 337211. The scope of work includes the provision, delivery, and setup of various office items, including credenzas, vertical and lateral file cabinets, computer centers, executive desks with returns and hutches, and storage cabinets. Proposals must be submitted via email or facsimile to the designated point of contact no later than 8:00 AM MST on September 20, 2005. The government will award the contract to the responsible offeror providing the most advantageous bid based on price, delivery, and setup. All bidders must be actively registered in the Central Contractor Registration and provide necessary representations and certifications. Payment is anticipated to be made via Government Visa Credit Card.

General Info

Small business set-aside for Martin Furniture delivery and setup at Yuma Proving Ground.

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

Show more
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 cons titutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is W9124R-05-T-0060. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-05 dated 26 Aug 2005 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, current to DCN 20050901. It is anticipated that payment will be made by Government Visa Credit Card. This ac quisition is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) is 337211 with a size standard of 500 employees. All bidders must be actively registered in the Central Contractor Registration. Of ferors may register online at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The proposal shall provide bids on Martin Furniture to include SETUP & DELIVERY at the U.S. Army Yuma Proving Ground, AZ for the following Contract Line Item Numbers (CLINS ): CLIN 0001 - one (1) each credenza part # 672, CLIN 0002  nine (9) each contemporary 4-drawer vertical file part# 204, CLIN 0003 - seven (7) each Waterfall 6-piece computer centers part # 690, CLIN 0004 - five (5) each Waterfall 2-drawer vertical files part # MRW 201, CLIN 0005 - three (3) each Waterfall 2-drawer lateral files part # MRW 450, CLIN 0006 - two (2) each Waterfall executive desks w/ left return & hutch part# 660, 664LR & 663, CLIN 0007 - three (3) each Waterfall executive desks w/right retu rn and hutch part # 660, 664RR & 663, CLIN 0008 - three (3) each contemporary executive desks w/left return and hutch part # 680, 684LR & 880, CLIN 0009 - two (2) each contemporary executive desks w/right return and hutch part # 680, 684RR & 880, CLIN 001 0 - two (2) each SKOG storage cabinets, 36 x 60 w/2 doors and adjustable shelves finish to match Martin Furniture. All proposals shall be clearly marked with RFQ # W9124R-05-T-0060 and emailed to contact@example.gov or sent by facsimile to 928-328-6 849 no later than 8:00 AM MST, September 20, 2005. The Government intends to award a contract to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government based on delivery, setup and price. The f ollowing FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instructions to Offerors Commercial Items (Jan 2005). FAR 52.212-3 (Mar 2005) Alt I (Apr 2002) Offeror Representations and Certificatio ns Commercial Items. Offerors are required to include a completed copy of their Representations and Certifications or verify that they have been completed electronically on-line at http://orca.bpn.gov. NOTE: in order to complete the Representation and C ertifications you may go to the Air Force Web Site at http://farsite.hill.af.mil/Vffar1.htm, locate the referenced clause, copy and paste it to a Word document. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) and specifically adden dum 52.247-34 FOB Destination (Nov 1991). FAR 52.212-5 Contract Terms and Conditions required to Implement Statues or Executive Order Commercial Items (Jul 2005) apply to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (June 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Apr 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans (Dec 2001), 52.222-36 Affirmative Action for Workers with Disabilities ( Jun 1998), 52.222-37 Affirmative Action for Workers with Disabilities (Dec 2001), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003), 52.232-36 Payment by Third Party (May 1999). DFARS Clause 252.212-7001 Contract Te rms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 2005) applies to this Acquisition, and specifically 252.225-7036 Buy American ActFree Trade AgreementsBalance of Payments Pr ogram (Jun 2005) Alt I (Jan 2005); 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea (May 2002) Alt III (May 2002) . If you plan on participating in this acquisition you are required to provide your Company Name, Point of Contact, address, phone number, and email address to DJ Neal via email to contact@example.gov or facsimile +1 (555) 000-0000 for notification of amendments. See Note 1.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

Same awarding agency

NAICS: 811210
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 18 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS