This Government Contract opportunity from Department Of Defense was posted on September 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Reception and Office Area Furniture

Awarded

10387459Federal

Submission Closed09/25/2013, 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: 423210

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Maintenance Office Building Furnishings

Solicitation # 5730

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W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The United States Property and Fiscal Office of the Oregon Army National Guard is requesting quotes for a firm fixed price contract to procure various reception and office area furniture. This acquisition is 100 percent set aside for small businesses under NAICS code 423210. The required items include a variety of accent chairs, executive office chairs, bookcases, filing cabinets, a sofa bed, a microfiber sofa, and occasional table sets, to be delivered to multiple locations across Oregon, including Salem, Ontario, Medford, Albany, Gresham, Bend, and Forest Grove. Proposals must be submitted by September 18, 2013, and must remain valid for at least 30 days. To be eligible for award, offerors must be registered in the System for Award Management database, possess electronic funds transfer capability, and be registered with Wide Area Work Flow and the Online Representations and Certifications Application. Quotes must include comprehensive vendor contact information, tax identification, DUNS number, CAGE code, and a confirmed delivery date. The contract will be awarded to the responsible offeror providing the lowest price for all items.

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

Contract Value

$6,227.93

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Awardee

METROSPACE DESIGN GROUP, INC.

Award Issued Date

09/25/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

ContactsNo contacts available

OfficeKEIZER, OR, 97303-0000, USA

Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Or Arng

Office AddressKEIZER, OR, 97303-0000, USA

ContactsNo contact information available

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. The solicitation is 10387459 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 18 SEP 2013, 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 423210 . The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001 Reception and Office Area Furniture. Minimum Specifications: Provide two (2) ea. green colored accent chairs Provide one (1) ea. cherry colored combination lateral file cabinet 28-30 quote mark H x 30-31 quote mark W 20 - 22 quote mark D. Shipping location is 3225 State St. NE Salem, OR. 97301 Provide six (6) ea. espresso colored 3 shelf bookcases, 33-35 quote mark W x 40-42 quote mark H x 13-16 quote mark D Provide one (1) ea. black colored big and tall executive office chair Provide two (2) ea. brown colored accent chairs Provide three (3) ea. green colored accent chairs Provide one (1) ea. three piece black colored occasional set including 1 coffee table 36-38 quote mark L x 18 - 20 quote mark W x 18 quote mark H and two end tables 16 - 18 quote mark x 16-18 quote mark x 22-24 quote mark H. Shipping location is 13330 SW 4th ST, Ontario, OR. 97914. Provide one (1) ea. black colored, wood grained coffee table 19 - 21 quote mark H x 19 - 21 quote mark W x 37 - 39 quote mark L Provide two (2) ea. gray colored accent chairs Provide 1 (1) ea. black colored sofa bed w/ arms, Seat Size: 14 - 16 quote mark H x 70 - 72 quote mark L 20 - 22 quote mark D, Overall: 30 - 33 quote mark H x 80 - 83 quote mark L x 25 - 30 quote mark D. Shipping location is 1701 S Pacific HWY, Medford, OR 97501 Provide one (1) ea. black colored big and tall executive office chair Shipping location is 2800 Knox Butte Rd., Albany, OR 97322 Provide one (1) ea. gray colored metal 2 door storage cabinet w/ 4 shelves Provide one (1) ea white colored wood 5 shelve bookcase, 70 - 72 quote mark H x 28 - 32 quote mark W x 13 - 14 quote mark D Shipping location is 958 NE Kelly Ave. Gresham OR, 97030 Provide one (1) ea. black colored micro fiber sofa w/arms, Seat Size: 58-61 quote mark L x 20 - 22 quote mark D x 18 - 20 quote mark H, Overall Size 70 - 72 quote mark L x 22 - 30 quote mark D x 33 - 35 quote mark H Provide one (1) ea. cherry colored, wood grained 5 shelve library bookcase 30 - 33 quote mark W x 18 - 19 quote mark D Shipping location is 875 SW Simpson VE. Bend OR, 97702 Provide two (2) ea. putty colored two-drawer filing cabinet, 34 - 36 quote mark W x 27 - 30 quote mark H Shipping Location is 2950 Taylor Way, Forest Grove, OR 97116 Vendor must include name, point of contact, telephone no., fax no., email address, tax id no., duns no., cage code, and delivery date on the quote. Offerors must be registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Centers at +1 (555) 000-0000. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Systems for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-99 System for Award Management Registration (August 2012) (DEVATION) . FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item quote mark all or none quote mark . FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-44 Fair Labor Standards act and Service Contract Act-Price adjustment; FAR 52.222-54 Employment Eligability Verification: FAR 52.228-5 Insurance-Work on a government Installation; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.225-1, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS +1 (555) 000-0000, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal to: Dominic L. Kotz at contact@example.gov or Via Fax at +1 (555) 000-0000