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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chapel Pews with Installation and Removal

Closed
W912PF-19-PEWSFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 11 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

General Info

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Caserma Ederle, Vicenza, AE, 36100, ITA

Set-Aside

NONE

Documents

2

RFQ_Attachment_Chapel_Pews.docx

DOCX

RFQ_Site_photos_Chapel_Rews.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented
Contacts1 person available
OfficeAPO, AE, 09630, USA
Office AddressAPO, AE, 09630, USA
Contacts
Matthew WilcoxenContract Specialist

Full Description

Show more
Combined Synopsis/Solicitation 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This notice and the incorporated provisions and clauses are those in effect through the FAR. All responsible sources may submit a quote. 2. The North American Industry Classification System (NAICS) code is 337127 and Product Service Code (PSC) is 7195. In accordance with (IAW) FAR 4.1102, prospective offerors shall be System of Award Management (SAM) registered prior to award of contact. For further information: https://www.sam.gov. For payment purposes, invoices will be submitted through Wide Area Workflow (WAWF). For further information: https://wawf.eb.mil/ 3. Description: Chapel Pews IAW Requirement Description and Performance Work Statement. CLIN 0001: QTY: 32 EA- Upholstered padded pews with kneelers. CLIN 0002: QTY 2 EA- Chapel pews without kneelers. CLIN 0003: QTY 2 EA- Chapel pew fronts. CLIN 0004: QTY 1 JOB- Removal and disposal of old/current pews. CLIN 0005: QTY 1 JOB- Installation of new pews. CLIN 0006: QTY 1 JOB- Freight/shipping charges for all CLINs. 4. This combined synopsis/solicitation notice is a request for competitive quotations. Therefore, all questions pertaining to this notice received prior to the specified date in paragraph 9 will be considered by the Regional Contracting Office, Vicenza, Italy. The RFQ and any amendments will be posted to FedBizOpps (www.FBO.gov). Responses must include at least the solicitation number; name, address, email and telephone number of offeror; warranty information; discount terms, proposed delivery date; period of days the quote is valid; and CAGE code. Proprietary data in the responses will be protected where so designated. 5. Evaluation Criteria: The resultant contract will be Firm Fixed Price (FFP). All responsible sources may submit a response, which, if timely received, will be considered by the agency. Award will be made to a single offeror on the basis of Price Only to the offeror's quote that meets the Technical Specifications of the Contract Line Item Numbers (CLIN) and any attached document. The failure of an offeror to provide information sufficient to determine conformance with the solicitation may result in the offeror being ineligible for award. 6. Requested Delivery Date: within 4 weeks of contract award 7. Delivery Location (FOB: Destination): Per the Performance Work Statement: - United States Army Garrison (USAG) Italy - Camp Ederle Chapel (Building 29) Olsen Avenue, Vicenza, Italy, 36100 8. Applicable clauses: The simplified acquisition procedures of FAR Part 13 are applicable to this procurement. The provisions at FAR 52.212-1, 'Instructions to Offerors', applies to this acquisition with the addendum that offerors are required to submit warranty information and parts availability with their offers. The clause at FAR 52.212-4, 'Contract Terms and Conditions-Commercial Items', applies to this acquisition. The clause at FAR 52.212-5, 'Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items' applies to this acquisition. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/. 9. Quotes are due on 3 JUL 2019, 09:00 AM Eastern Time. All questions/inquiries must be submitted in writing to the contract specialist via electronic mail (e-mail) by 1 JUL 2019, 10:00 AM CET. A Site Visit can be coordinated with the Contract Specialist prior to the quote due date. Submit offers or any questions to the attention of the Contracting Specialist: MAJ Matthew Wilcoxen, matthew.e.wilcoxen.mil@mail.mil, +39 0444 617429. 10. Miscellaneous: Offerors shall ensure that all contract correspondence or responses to this Combined Synopsis/Solicitation are submitted in English. Oral offers will not be accepted. Ensure to specify or include with your quote the applicable Commercial Warranty Information for the requested items. Anticipated award date is within 30 days of solicitation close date.

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