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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Office Furniture

Awarded
W912MM-07-T-0052Federal

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

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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The South Dakota Army National Guard is seeking quotes for office furniture under solicitation W912MM-07-T-0052. This opportunity is designated as a total small business set-aside, specifically targeting vendors under NAICS code 337211 and SIC 2521. Interested offerors must ensure their pricing remains valid for 60 days and must clearly specify whether quotes are provided as FOB destination or origin, including individual shipping costs for each location if quoting origin. Request for Quotes are due no later than 0800 MST on September 14, 2007. Detailed solicitation documents and amendments are available through the official SDGuard website. For further inquiries, the point of contact is Paula Moore, who can be reached via phone or email.

General Info

Contract Value

$9,509

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

USPFO for South Dakota 2823 West Main Street, Rapid City SD 57702-8186, SD

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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 → W7N0 Uspfo Activity Sd Arng
ContactsNo contacts available
OfficeRAPID CITY, SD, 57702-8170, USA
Office AddressRAPID CITY, SD, 57702-8170, USA
ContactsNo contact information available

Full Description

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The South Dakota Army National Guard (SDARNG) has a requirement for office furniture. See the solicitation for more information. This solicitation is a small business set-a-side. Offeror pricing must be good for 60 days. Applicable SIC is 2521 and NAICS is 337211. The solicitation and any amendments will be available at the Website, http://sdguard.ngb.army.mil and then select Ol d SDGuard Homepage. Next, select Contract Solicitations. Its anticipated that the solicitation will be available at this website on or around 07 September 07. RFQs are due NLT 0800 MST on 14 September 07 at 0800 hrs. Please note if youre quoting FOB destination or orgin. If orgin, please include shipping price for each location. There is a sheet attached to the solicitation. Vendors may use this for quoting purposes. POC is Paula Moore. Please call +1 (555) 000-0000 or email contact@example.gov rmy.mil.

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