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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Office Furniture for various locations throughout U.S. Army Yuma Proving Ground, Yuma, Arizona. Suggested Manufacturers are Martin, National Business Furniture (NBF), K-Log, Inc. and SKOG.

Closed
DABK41-03-R-0208Federal

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

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This combined synopsis and solicitation, number DABK41-03-R-0208, is a 100 percent small business set-aside for the procurement of office furniture for various locations at the U.S. Army Yuma Proving Ground in Yuma, Arizona. The requirement consists of 125 contract line item numbers including delivery and set-up, with an award based on an all-or-none basis. Suggested manufacturers include Martin, National Business Furniture, K-Log, Inc., and SKOG, though the solicitation is issued as brand name or equal. Proposals must be submitted to the U.S. Army Contracting Agency Yuma Directorate by 3:00 PM MST on September 22, 2003. The government intends to award the contract to the responsible offeror providing the most advantageous combination of technical acceptability and price. Payment is anticipated via Government VISA credit card or electronic funds transfer, and offerors must account for any associated credit card processing costs in their proposals.

General Info

Small business set-aside for office 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

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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NA This is a combined synopsis/solicitation (CSS) for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items and Part 13 – Simplified Acquisition Procedures, as suppl emented with additional information included in this notice. This CSS is being issued as a Brand Name or Equal in accordance with FAR provision 52.211-6 Brand Name or Equal (Aug 1999). This announcement constitutes the only solicitation and a written soli citation will not be issued. This requirement is being issued as a 100% Small Business Set-Aside. The Standard Industrial Classification (SIC) is 2521 and The North American Industry Classification System (NAICS) is 337211 with a size standard of 500 emp loyees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-15 effective 25 August 2003 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 Edition, current to DCN 20030821. It is issued as Brand Name or Equal in accordance with Federal Acquisition Regulation (FAR) 52.211-6 (Aug 1999) and is anticipated that payment of the contract, resulting from this CSS, will be made by Government VISA Credit Card. Offeror s shall account for any costs associated with accepting credit cards payment in their proposal. The suggested manufacturers for this requirement are Martin, National Business Furniture (NBF), K-Log, Inc. and SKOG. This requirement is for office furniture for various office locations throughout U.S. Army Yuma Proving Ground (USAYPG), Yuma. Arizona. The resulted contact will consist of 125 Contract Line Item Numbers (CLINs) to include delivery and set-up to USAYPG, Yuma. Arizona. The contract award will b e based on an all or none basis. This CSS and the CLIN pricing sheets will be available on the U.S. Army Contracting Agency Yuma Directorate website www.yuma.army.mil/contracting/rfp.html, not later than 15 September 2003. All proposals shall be clearly marked with Solicitation Number DABK41-03-R-0208 and emailed to contact@example.gov no later than 3:00 PM MST, September 22, 2003. Offers that fail to furnish required representations required by FAR 52.212-1 cited below or reject the terms and c onditions of this solicitation may be excluded from consideration. 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 technical acceptabi lity and price. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instruction to Offerors—Commercial Items (Oct 2000). NOTE: In order to complete the Representation and Cer tifications for the following referenced provisions you must 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 and complete. FAR provision 52.212-3 Offeror Representat ions and Certifications (June 2003) Alternate I (Apr 2002) and DFARs 252.212-7000 Offer Representations and Certifications-Commercial Items (Nov 1995) apply to this acquisition. FAR clause 52.212-4, Contract Terms and Conditions—Commercial Items (Feb 2002) applies to this acquisition, and specifically addendum, FAR 52.247-34 FOB Destination (Nov 1991). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (April 2003) applies to this acqu isition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are: FAR 52.222-19 Child Labor – Cooperation with Authorities and Remedies (Sep 2002), FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222- 26, Equal Opportunity (Apr 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998), FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001); FAR 52.232-33, Payment by Electronics Fund s Transfer-Central Contract Registration (MAY 1999), FAR 52.232-34, Payment by EFT-Other than CCR (May 1999), FAR 52.232-36 Payment by Third Party (May 1999); DFARS clause 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executiv e Orders Applicable to Defense Acquisitions of Commercial Items (June 2003) applies to this acquisition. All offers shall be submitted to the U.S. Army Contracting Agency (ACA) Southern Region, Yuma Directorate of Contracting, Attn: Linda Renteria, 301 C Street/Bldg 2100 (SACA-SR-YM), Yuma, Arizona 85365. Offers may also be submitted via facsimile to +1 (555) 000-0000 or by e-mail to contact@example.gov. E-Mail submission is preferred. If you plan on participating in this acquisition you are require d to provide your name, address, phone number and email address to the email address provided herein for notification of amendments. Your proposal must indicate whether you will accept payment method by VISA or electronic funds transfer (EFT), state warra nty terms and conditions and time of delivery. See Note 1.

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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

11 days ago

DEADLINE

in 18 days
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