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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Purchase and installation of office furniture (workstations,chairs, storage units, and panels) for the U.S. Army Garrison Chaplain's office. See the attached solicitation and attachments for further details.

Awarded
W912CN15T0394Federal

Contract Overview

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

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NAICS: 337211
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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, numbered W912CN15T0394, is issued by the Department of Defense for the purchase and installation of office furniture for the U.S. Army Garrison Chaplain's office. The scope of work includes the procurement of workstations, chairs, storage units, and panels. This announcement serves as the sole solicitation for the project, and no further written solicitation will be issued. Offerors must provide a formal letter on the manufacturer's letterhead identifying authorized sales representatives and confirming their authority to act on the manufacturer's behalf for this specific solicitation. The letter must also acknowledge that the representative may be working with other manufacturers and provide a direct point of contact. All inquiries should be directed via email to SFC Kidwell.

General Info

Contract Value

$100,588.23

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

U.S. ARMY GARRISON CHAPLAIN OFFICE BLDG 790 MCCORNACK RD Schofield Barracks HI 96857 US, HI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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 → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, 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 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. INSTRUCTION TO OFFERERS Offerors are required to submit a formal letter from the Manufacturer on the Manufacturers letterhead. The letter shall contain: 1) the authorized sales representatives (name of individual and company) of the Manufacturer, 2) acknowledgement from the Manufacturer that they are aware that the above named representative is also representing other manufacturers, 3) that the above named sales representative is authorized to act on behalf of the manufacturer on this solicitation, and 4) a point of contact of the Manufacturer. Please address all questions via email to SFC Kidwell at contact@example.gov.

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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
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Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

4 days ago

DEADLINE

N/A
View Details

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