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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7th IS Systems Furniture

Closed
F1DT977thISFederal

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

General Info

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Ft. Meade, Ft. Meade, MD, 20755, USA

Set-Aside

SDVOSBC

Documents

1

7th IS Furniture with Dimensions

PDF, High priority: read this firstspecifications
High

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 13, 2009 to Aug 19, 2009. The notice description changed.

Notice updated

Response deadline changed from Aug 19, 2009 to Aug 21, 2009. NAICS code changed from 337214 to 337211. The notice description changed.

Notice updated

NAICS code changed from 337211 to 337214. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts

Full Description

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The purpose of this amendment, amendment 0003, is to change the NAICS code from 337214, to 337211, with a size standard of 500 employees. All other terms and conditions are the same. The purpose of this amendment, amendment 0002, is to upload the drawings, with dimensions. Please zoom in(400-800%) to see room measurements. Also note that dimensions are approximates only and winning contractor must verify room dimensions before commencement of work, to include ordering furniture. Customer's requirement is for wood/laminate furniture that is both appealing and functional. In addition, the solicitation is being extended to 12:00 p.m., 21 Aug 2009. All questions, if any, must be submitted no later than 12:00 p.m., 18 Aug 2009 to allow for the Government to respond before the solicitation due date. The purpose of this amendment, amendment 0001, is to extend the solicitation from 12:00 p.m., 13 Aug 2009 to 12:00 p.m. EST, 19 Aug 2009. Please note that this is still an UNFUNDED requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This is an UNFUNDED End of Fiscal Year Requirement and being solicited as a planning requirement. Solicitation number F1DT977thIS is being issued a Request for Quotation (RFQ) using Simplified Acquisition Procedures in accordance with FAR 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33 and Class Deviation 2005-0001, AFAC 2009-0318, Defense Federal Acquisition Regulation Supplement, and Defense Change Notice (DCN) 20090115. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. This acquisition is 100% set-aside for Service-Disabled Veteran Owned Small Business(es) (SDVOSB) located in the Virginia, Maryland, and Washington D.C. area. The North American Industry Classification System code is 337214 with a small business size standard of 500 employees. The Government is procuring system furniture and the winning contractor shall furnish all personnel, management, tools, supplies, equipment, parts, materials and transportation necessary to perform a complete systems furniture installation. Interested vendors shall provide the Government with the design plan, furnish, and install new system furniture and components for a total of 11 workstations in 5 offices located at the 7 IS, 9804 Love Rd, Ft. Meade, MD 20755, after completion of a site visit on 06 August 2009 at 1:00 p.m., EST. Interested vendors must identify their interest to attend the site visit no later than 12:00 p.m. EST, 04 August 2009, in order to ensure that proper coordination (special facility access procedures, etc.) is accomplished at least two (2) days before the site visit. The Government shall evaluate the design plan(s) and/or proposal(s) submitted by interested vendors and Basis for Award will be Lowest Price Technically Acceptable. Offerors responding to this requirement must include a completed copy of the provisions at FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items (Jun 2009), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items (Jun 2005), and DFARS 252.225-7000, Buy American Act-- Balance Payment Program Certificate (Jan 2009) with the quotation. Interested vendors who are already registered in the Online Representation and Certifications Application (ORCA) website (https://orca.bpn.gov) may not need to re-accomplish FAR 52.212-3, but must identify their ORCA registration in the quote. Clauses and provisions may be accessed via the Internet, http://farsite.hill.af.mil or http://www.arnet.far.gov. The following clauses, and provisions, which are incorporated by reference IAW FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) and FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), remain in full force in any resultant purchase order: FAR 52.212-1, Instruction to Offerors-Commercial Items (Jun 2008), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2009), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2009), is applicable. The following FAR clauses under paragraph (b) of FAR 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Set Aside (June 2003), 52.222-3, Convict Labor, (June 2003), 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Feb 2008), 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 (Jun 1998), 52.225-1, Buy American Act-Supplies (Feb 2009), 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008), 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration (Oct 2003). The following FAR clause also applies to this combined synopsis/solicitation: 52.252-6, Authorized Deviations in Clauses (Apr 1984), 52.223-5, Pollution Prevention and Right-to-Know Information (Aug 2003), FAR 52.223-10, Waste Reduction Program (Aug 2000). The following DFARS clauses under paragraph (b) of DFARS 252.212-7001 are applicable: 252.225-7001, Buy American Act and Balance of Payments Programs (Jan 2009), 252.247-7023, Transportation of Supplies by Sea (May 2002), Alternate III (May 2002). The following DFARS clauses: 2252.204-7004, Alt. A, Central Contractor Registration (52.204-7) Alternate A (Sept 2007), 252.225-7000 Buy American Act - Balance of Payments Program Certificate (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), +1 (555) 000-0000, Levies on Contract Payments (Dec 2006), are also applicable. The following AFFARS clauses applies to this acquisition: 5352.242-9000, Contractor Access to Air Force Installations (Jun 2002), 5352.201-9101, Ombudsman (Aug 2005). The following local clauses are applicable: 316 CONS-004, AAFB Envirnmental Standards (19 Oct 2006), 316 CONS-007, Personnel Security Requirements, AFI 31-501 (27 Jan 2005). All interested vendors must be registered with Central Contractor Registration (CCR) at www.ccr.gov. Vendors who are not registered in CCR are not eligible for award. All offers must be received no later than 13 August 2009, 2:00 pm Eastern Standard Time and must be able to respond to the information contained herein. Offers may be mailed to 316th Contracting Squadron, 1535 Command Drive, Suite E200, Andrews AFB, MD, 20762, ATTN: SSgt Ryan Battad, fax number +1 (555) 000-0000, email :contact@example.gov. Quotations should meet all instructions put forth in this combined synopsis/solicitation. Award will be made to a single source. Reference the solicitation number and provide a delivery date on the quotation. Please email Ryan Battad, Contracting Officer, for any questions concerning this requirement.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

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NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

DEADLINE

in 1 day
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