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This Government Contract opportunity from Department Of Homeland Security was posted on October 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARTOPEX FURNITURE HAMILTON 130

Awarded
70Z041-18-Q-QWE02100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a 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 set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.
National Cemetery Administration (36C786)

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The United States Coast Guard Training Center Yorktown issued solicitation 70Z041-18-Q-QWE02100 for a firm-fixed price contract to provide and install floor and ceiling wall panels and private office furniture for room 130 in Hamilton Hall. The project involves the reconfiguration of the space to create two private offices and a conference area for TMPO senior staff, which includes the removal of existing wall panels and doors and the installation of new panels, freestanding desks, tables, chairs, and files. To ensure consistency with existing installations, the furniture is sole sourced to be manufactured by Artoplex. The requirement falls under NAICS code 337211 for Wood Office Furniture Manufacturing. Evaluation of quotes is based on delivery time and price, with price being the primary factor. The anticipated period of performance extends from the date of award through December 31, 2018, with the specific installation work not to exceed 90 calendar days. The project is located in Yorktown, Virginia, and was managed by the Department of Homeland Security.

General Info

Contract Value

$45,153.21

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

1 US COAST GUARD TRAINING CENTER, YORKTOWN, VA, 23690, USA

Set-Aside

NONE

Award Issued Date

Documents

6

PWS - Office Furniture for Room 130 Hamilton Hall

DOC, High priority: read this firstsow
High

RFQ 70Z041-18-Q-QWE021: Furniture for USCG Training Center Yorktown

DOC, High priority: read this firstrfq
High

RFQ 70Z041-18-Q-QWE021 - Furniture Hamilton

DOC, High priority: read this firstrfq
High

USCG TRACEN Yorktown Furniture Plan

PDF, High priority: read this firstspecifications
High

J&A - Hamilton Furniture (PR 21-18-418QWE021)

DOCX, Low priorityjustification-and-authorization
Low

11316240I01.dwg

DWG

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 12, 2018 to Sep 14, 2018. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Tracen YORKTOWN(00041)
Contacts2 people available
OfficeYORKTOWN, VA, 23690, USA
Office AddressYORKTOWN, VA, 23690, USA
Contacts
Juan A. SotoLead Purchasing Agent
Maria NesticoContracting Officer

Full Description

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The United States Coast Guard (USCG) has a requirement to provide and install floor and ceiling wall panels and private office furniture per the attached statement of work. The furniture required is being sole sourced to be manufactured by Artoplex furniture. Delivery Destination is 1 U.S. Coast Guard Training Center Yorktown; Yorktown, VA 23690-5000. See attached RFQ attachment for the requested items. The applicable NAICS code is 337211, Wood Office Furniture Manufacturing . As a result of this solicitation, USCG plans to award one Firm-Fixed Price (FFP) contract. This contract is a Total Small Business set-aside as per Federal Acquisition Regulations (FAR) part 52.219-6. The solicitation number is 70Z041-18-Q-QWE02100. This solicitation is issued as a Request for Quote (RFQ).Anticipated Period of Performance: Date of Award through 31 December 2018. This requirement will be evaluated based on price and delivery time with price being the most important factor. The deadline for quotes submission is Wednesday September 12, 2018, at 12:00 PM (EDT). Any quote received after the aforementioned date and time risks immediate rejection by the Contracting Officer. Quotes will only be accepted by email; any quote received by USCG that is not emailed will not be considered for award. All quote emails should be addressed to the joint attention of Mr. contact@example.gov and the Contracting Officer, Ms. Maria Nestico, at contact@example.gov. The quote shall be submitted via email in an electronic version in Word, Excel, or Adobe PDF format only, and must contain the following information: Company's name, address, and telephone number of the offeror, the solicitation number, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. (This may include product literature, or other documents, if necessary). Terms of any warranty, price availability and discount terms. Company tax information number and DUNS number. The file capability of USCG's servers is 10 megabytes (MBs). A quote that is of greater size shall be submitted in multiple transmissions, all of which must arrive by the quote submission deadline. By submission of its quote, the offeror is asserting that it understands the RFQ, the RFQ attachments, and that there are no exceptions to the RFQ or its attachments in the quote itself. This RFQ shall not be considered direction to proceed with the subject effort. This RFQ is not a promise of future direction to proceed. Offerors are solely responsible for all RFQ submission costs.

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