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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--WOOD FURNITURE

Awarded
W912JF07T0019Federal

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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Solicitation W912JF07T0019 is a request for quotations for the procurement of various commercial wood furniture items, including desks, credenzas, hutches, bookcases, and chairs. The government seeks a firm-fixed price contract to be awarded on an aggregate basis to the offeror providing the lowest price technically acceptable proposal. Requirements are based on specifications equal to those sold by Arkansas Correctional Industries, and any substituted items must be accompanied by product sheets for equivalence evaluation. The selected contractor is responsible for all labor, materials, and transportation for delivery and setup at designated locations in North Little Rock, Warren, and Ft. Chaffee, Arkansas, within 45 days of the award. A lifetime warranty against defective materials and workmanship, including onsite repairs and replacements, is required. Proposals must be submitted by July 23, 2007, and offerors must be registered in the Central Contractor Registration system to be eligible for award.

General Info

Contract Value

$200,161

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

USPFO for Arkansas Camp Robinson, North Little Rock AR 72199-9600, AR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 → W7MW Uspfo Activity Ar Arng
ContactsNo contacts available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, 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. 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.Th is announcement constitutes the only solicitation; proposals are being requested and a written solicitation will be issued upon request.Solicitation W912JF07T0019 is being issued as a Request for Quotation RFQ.This solicitation document and incorporated pr ovisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-11.This acquisition will be full and open competition; the North American Industry Classification System NAICS code is 337211.THIS AWARD WILL BE MADE ON THE AGGREGATE.Th e Government will award a firm-fixed price cont ract to the offeror who submits the lowest price technically acceptable offer.SPECIFICATIONS are for furniture with same specifications or equal to furniture sold by Arkansas Correctional Industries ACI in Pi ne Bluff Arkansas.Contractor shall provide set up and delivery to Government. Delivery and set-up shall be required within 45 days of contract award. Contractor will provide a life time warranty against defective materials and workmanship.Warranty shall in clude onsite replacement and repairs of defective furniture.Products quoted in response to this solicitation shall b e a suitable equivalent.Suitability shall be evaluated by comparison with the listed items. All offerors shall submit a product sheet for a ll substituted items describing the proposed items with model numbers and manufacturer.The Contracting Officer will evaluate the substituted items on the basis of the information furnished on the product sheets for equivalence.The Contracting Officer is no t responsible for locating or obtaining any information not identified in the quote. Quotes shall contain a unit cost for each piece of furniture listed below. An electronic list of furniture with model numbers and full descriptions is available in PDF for mat upon an EMAILED request.PRODUCTS AND DESCRIPTIONS lot 1 24 Desk Solid Oak DCA Color Special Oak with 1ea 30 wide by 2.5deep lap drawer,2ea leaf pullouts 2ea 4.75deep drawers 4ea 5deepdrawer,1ea 11deep file drawer.overall msize is 36x65 24 Credenzas Solid Oak,CRAP with 4 ea 11 file drawers,1ea 18x31 adjustable shelf,finished height is 30.5 depth is 24 ,length is 72,Color:Special Oak 24 Hutch Solid Oak ,HC7048 with 2 ea 21.5X 11.75 sOLID oAK ADJUSTASBLE SHELVES,2EA 10.25 X 11.75 SOLID OAK ADJUSTABLE SHELVES,2EA FIXED SHELVES IN CENTER OF HUTCH,HEIGHT IS 48,DEPTHIS 13.25,WIDTH IS 70 Monitoropening is 32. 75 high,Color:Special Oak 12 Bookcase Solid Oak,BC7048 withwith Height is 60,and Width is 36 and depth is 12.5,and 4 shelves 34x12),Color:Special Oak 1 Desk Solid Oak,DJCRAK AASSIS ID10117412 SECRETARIAL COMPUTER DESK 60 in RETURN. SECRETARIAL L DESK,RIGHT HAND L,FULL SKIRT,34-1/2 X64 TOP,60 RETURN WITH ARTICULATING KEYBORAD PULLOUT. LOT 2 35 DCA EXECUTIVE MANAGER DESK, 35 CRWP-CREDENZA, 35 HC7048-HUTCH OPTIONS, 35 CHAIR BREEZE WO/HEADREST,70 CHAIR GUEST LOBBY CHAIR-CLSC With FABRIC 249-016.FOB Destination: Camp Robinson,North Little Rock,AR 72119.LOT 3 15 CHAIR BREEZE,16FILING CABINET 4DRWWFRV,14 FILING CABINET WF-2,2 DESK DC,13 DESK DA,15 CREDENZA CRWP,15 CREDENZA HC7084D. LOT 4,1 DESK DCLLH60,1 BOOKCASE BC60,1 HALL TREE FOB:WARREN ,AR 71671,LOT 5:1 Storage cabinet TSC,1 Table T3684,1 Table T3048,1 Speaker stand SS-24,1 Hutch H7048D,1 Credenza CRAD, 2 Credenza CRBD, 2 side table ACT-24,1Hutch h7048,1U shape desk WS9874D-LH,1 File cabinet WF4V, 1 42in Round table TR-42,17 Chair, Breeze without Headrest,3 Chai r Breeze with Headrest,14 Stacking chair Cheyenne, 6 8 ft C onf.Table,1 U shape desk ,1 Sloted Bookcase,1 Table T1860S special top, 1 Projector stand,1 Rolling Computer stand.FOB:Ft.Chaffee,AR 72905.Quote shall include all necessary labor,parts, materials, and transportation necessary to delivered to FOB Destinatio ns specified above. The full text of these clauses and provisions may be assessed electronically at this website: http//farsite.hill.af.mil. 52.203-3, Gratuities; 52.203-6 ALT I,Restrictions on Subcontractor Sales to the Government; 52.204-7, Central Contr actor Registration;52.211-6,Brand Name or Equal, 52.212-1,Instructions to Off erors-Commercial; 52-212-3 AltI,Offeror Representations and Certifications Commercial Items; 52.212-4,Contract Terms and Conditions-Commercial Items;52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.219-6,Limitations on Subcontracting; 52.222-3, Convict Labor; 52.222- 19,Child Labor; 52.222.21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,Equal Opportunity for Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37,Employment Reports on Disabled Veterans and Veterans of the Vietna m Era and Other Eligible Veterans; 52.225-13, Restrictions on Certa in Foreign Purchases;52.232-33,Payment by Electronic Funds Transfer Central Contractor Registration; 52.247-34, F.O.B.Destination;52.232-36, Payment by Third Party; 52.233-3, Protest After Award; 52.252-2,Clauses Incorporated by Reference; 52.252-6, Authorized Deviations in Clauses. The following additional clauses are applicable to this procurement.252.204-7004 AltA,Required Central Contractor Registration; 252.212-7000,Offeror Representat ions and Certifications Commercial Items; 252.212-7001 Dev iation,Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFARS 252.225-7001,Buy American Act and Balance of Pay ments Program; 252.232-7003,Electronic Submission of Pay ment Requests; 252.247-7023,Transportation of Supplies by Sea; +1 (555) 000-0000,Notification of Transportation of Supplies by Sea.Quotes are due no later than 23 July 2007 at 10:00 AM CDT.Address quotes to USPFO-AR,Attn:DCSLOG-PC Mr.John Wilson,BLDG 7100 BOX 003,Camp Joseph T.Robinson, North Little Rock, AR 72199-9600.Quotes may be faxed to +1 (555) 000-0000 to the attention of Mr.John Wilson or emailed to contact@example.gov questions may be direc ted to Mr.John Wilson at: +1 (555) 000-0000 or emailed at:contact@example.gov can only be made to those offerors that are registered through the Central Contractor Registration System.For those not registered, you may log onto the Internet at http ://www.ccr.gov or telephone +1 (555) 000-0000.All offerors must include a completed copy of FAR 52.212-3,Offeror Representations and Certifications Commercial Items to include DUNS number or have a current Online Representations and Certifications at http://orc a.bpn.gov.IF BIDDING AN EQUAL ITEM, YOU MUST INCLUDE LITERATURE WITH YOUR OFFER.Desk Solid Oak ,DJCR/AK AASSIS ID:10117412 SECRETARIAL COMPUTER DESK 60 RETURN. SECRETARIAL L DESK,RIGHT HAND L FULL SKIRT,34-1/2 X64 TOP,60 RETURN WITH ARTICULATING KEYBORAD PULLOUT.Desk Solid Oak ,DJCR/AK AASSIS ID:10117412 SECRETARIAL COMPUTER DESK 60 RETURN. SECRETARIALL DESK,RIGHT HAND L,FULL SKIRT,34-1/2X64 TOP,60 RETURN WITH ARTICULATING KEYBORAD PULLOUT.

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 722310
New
Federal
Dining Facility Services - Regional Training Institute (RTI), AR Army National Guard
Solicitation # W912JF27
The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
Food Service Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562219
New
Federal
Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
Other Nonhazardous Waste Treatment and Disposal

POSTED

6 days ago

DEADLINE

in 25 days
View Details

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