This Government Contract opportunity from Department Of Defense was posted on October 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Office Furniture System-La Junta Armory

Awarded

W912LC-09-T-0051Federal

Submission Closed09/24/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 442110

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Rehabilitation Area Furniture SupplyThe contract titled Rehabilitation Area Furniture Supply is a subcontract awarded under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring priority consideration for businesses owned by veterans with service-related disabilities. It is classified under NAICS code 442110, which pertains to furniture stores, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The scope requires the provision of durable, accessible furniture specifically designed for rehabilitation areas, including therapy tables, recliners, and seating that meets Americans with Disabilities Act standards to support mobility, safety, and comfort for veterans undergoing therapy. All furnishings must be constructed to withstand frequent use in clinical environments while maintaining ergonomic functionality and compliance with federal accessibility mandates. The contract was posted on May 21, 2026, and performance is expected in locations determined by the VA’s rehabilitation facilities, though specific geographic details are not provided. The opportunity is exclusively available to eligible service-disabled veteran-owned small businesses seeking to supply essential equipment to VA healthcare settings.

248-NETWORK Contract Office 8 (36C248)

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

This fixed-price contract, solicitation number W912LC-09-T-0051, is a 100 percent small business set-aside for the procurement and installation of a name-brand office furniture system for the La Junta Armory in Colorado. The requirement specifically mandates the use of Allsteel Inc. products to ensure a professional image, ease of maintenance, and simplified warranty management. The scope of work covers multiple areas, including the commander's office, supply NCO, team room, and tech library, with an estimated total value of 59,289.49 dollars. The selected vendor is required to complete the installation within two standard business days, following a projected lead time of four to five weeks. Award decisions are based on the best value to the government, evaluating past performance, quality, delivery, and price. Offerors must be registered in the Central Contractor Registration and the Online Representations and Certifications system. All quotes must be submitted in full, as partial quotes are not accepted, and must adhere to the specified FAR and DFARS clauses governing commercial items and small business acquisitions.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

Contract Value

$59,289.49

NAICS

442110 - Furniture Stores

Place of Performance

La Junta Armory 103 Dalton Ave, LA JUNTA, CO, 81050, USA

Set-Aside

NONE

Awardee

CONTRACT FURNISHINGS, INC.

Award Issued Date

09/24/2009, 12:00:00 AM UTC

Documents

Statement of Work - La Junta Armory

sow

High

Questions and Answers - 090910

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedSep 3

Combined Synopsis

Notice updatedSep 3

Response deadline changed from Sep 15, 2009 to Sep 14, 2009. The notice description changed. The point of contact changed.

Notice updatedSep 8

Response deadline changed from Sep 14, 2009 to Sep 15, 2009. The notice description changed. The point of contact changed.

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Notice updatedSep 10

Response deadline changed from Sep 15, 2009 to Sep 16, 2009. The notice description changed.

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts1 person available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

Michael Furtney

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This Request for Quote (RFQ) is using Simplified Acquisition Procedures. It is the offerors responsibility to be familiar with the applicable clauses and provisions. This acquisition is for the purchase of the following supply contract for the name brand office furniture system specified in the requirements and statement of work. Requirements/Statement of Work NO PARTIAL QUOTES WILL BE ACCEPTED, MUST QUOTE ON ALL REQUIREMENTS. This solicitation is 100% set aside for small business. The type of contract will be fixed price. The Industrial Classification System Code is 442110 with a small business size standard of $7.0 million. Quotes are due by 5:00pm, Mountain Standard Time, September 15, 2009. 1 Office Furniture System manufactured by Allsteel Inc. Please review attachment for complete requirement and statement of work. A single furniture system within each building improves maintenance technicians ability to reconfigure furniture. Furniture system spare parts can be easily maintained. Having a single furniture standard maintains a professional image and warranties can be more easily managed. 2 Installation of furniture system within two standard business days. The Government will award to the vendor representing the best value to the government determined by the following criteria; past performance, quality, delivery, and price. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors. Submit signed and dated quotes on company letterhead. The contractor must be registered in the Central Contractor Registration database. Offerors must be registered in the Online Representations and Certifications system at http://orca.bpn.gov. Clauses and provisions may be accessed via the internet, http://arnet.gov/far. FAR clauses 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2007): FAR clause 52.204-7 Central Contractor Registration (Jul 2006), 52.252-2, Clauses Incorporated by Reference (Feb 1998), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2008). The following additional FAR Clauses are applicable: 52.219-6, Notice of Total Small Business Set-Aside (June 2003);52.222-3, Convict Labor (June 2003); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Mar 2007); 52.222-36, Affirmative Action for Workers With Disabilities (June 1998); 52.222-50, Combating Trafficking in Persons (Aug 2007; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). The following DFARS clauses apply 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders (Mar 2008) specifically the following clauses under paragraphs (a) and (b) are applicable; 252.204-7004, Alternate A (Sep 2007). DFAR Clause 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. This contract incorporates one or more clauses by reference, with the same force and effects as if they were given in full text. Upon request, the contracting Officer will make their full text available. Also, the full test of a clause may be accessed electronically by these addresses: www.farsite.hill.af.mil or www.arnet.gov/far. Quotes are due by 5:00pm, Mountain Standard Time, September 15, 2009. Offers will only be accepted by email at the following email address. contact@example.gov. Please reference the solicitation number in the subject line of the email. Email questions/comments to Michael Furtney at the above email. Primary Point of Contact: Michael Furtney Procurement Technician United States Property and Fiscal Office of Colorado Purchasing and Contracting Office Attn: Mail Stop 53 660 South Aspen Street, Building 1005 Aurora, Colorado 80011-9511 Primary Point of Contact.: Michael Furtney Contracting Office Address: United States Property and Fiscal Office of Colorado Purchasing and Contracting Office Attn: Mail Stop 53 660 South Aspen Street, Building 1005 Aurora, Colorado 80011-9511