This Government Contract opportunity from Department Of Defense was posted on February 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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72--Ergonomic Office Chairs

Awarded

W90KLN-2305-1001Federal

Submission Closed02/19/2013, 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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Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 17 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 fifteen ergonomic memory foam office chairs and associated freight shipping to Monmouth, Oregon. The chairs must feature black polyester fabric upholstery, adjustable arms, center tilt with lock, and a weight rating of up to 250 pounds for a 12 hour work day. This acquisition is 100 percent set aside for small businesses under NAICS code 423210. Prospective offerors must be registered in the System for Award Management database, have electronic funds transfer capability, and be registered with Wide Area Work Flow and the Online Representations and Certifications Application. Proposals must remain valid for at least 30 days. The government intends to award the contract to the responsible offeror providing the lowest price for all items on an all or none basis.

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Or Arng

Contract Value

$3,875

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

OR, USA

Set-Aside

NONE

Awardee

MDM MAC ENTERPRISES INC

Award Issued Date

02/19/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 2

Combined Synopsis

AwardedFeb 19

Contract was awarded

Submission Closed

02/19/2013, 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 W90KNA-2305-1001 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 01 February 2013, 1:00 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: Fifteen (15) Ea Ergonomic Memory Foam Office Chairs. Specs: Black, Polyester fabric upholstery, extended comfort Height and width adjustable arms, ergonomics Center tilt with tilt lock, forward tilt and tilt tension, Memory Foam or material such as TEMPUR Material, Independent Back and Seat angle adjustments and Pneumatic seat-height adjustment: 19 quote mark to 22-1/2 quote mark Dimensions: 39-3/4 - 43-1/4Hx26-13/16Wx26 quote mark D Seat size: 20-3/4Wx20-1/2 quote mark D; Back Size: 23-13/16Hx20-1/2 quote mark W Weight rating - up to 250 lbs. based on a 12 hour work day. CLIN 0002 - Freight Freight associated with shipping the office chairs to the following address: 701 N. Monmouth Ave, Monmouth, OR 97261. 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 from 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 Eligibility 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: David Cleland at david.cleland @us.army.mil or Via Fax at +1 (555) 000-0000