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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Built Furniture

Closed
W50S72-24-Q-7210Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337212
SLED
Nerman Reception Desk Remodel
Solicitation # 27-059
Johnson County Community College has issued Request for Bid 27-059 for the fabrication, delivery, and installation of a custom reception desk at the Nerman Museum of Contemporary Art in Overland Park, Kansas. The selected contractor will be responsible for providing all labor, materials, equipment, and supervision to create a fully functional visitor reception and information station. Technical specifications include the use of stainless steel countertops and limestone facing, with all work adhering to 2018 Kansas Building Codes and accessibility requirements. The scope of work encompasses field verification of site dimensions, submission of shop drawings for architectural review, fabrication, installation, and the final removal of all project debris. The bidding process requires a submission by November 3, 2026, at 2:00 PM, with a highly recommended pre-bid conference held on October 22, 2026. Proposals must be submitted in PDF format, not exceeding 50 pages, and must include a company overview, past performance with photographs, a detailed project approach, itemized costs, and at least three professional references. Award selection will be based on the response that best meets the college's requirements. Financial security is mandatory, requiring a bid guaranty of 5% of the total bid amount and a performance bond covering 100% of the final agreement. Payments are issued within 30 days of acceptance of goods or services, and contractors must maintain insurance with a 30-day notice of cancellation clause.
Johnson County Community College

POSTED

13 days ago

DEADLINE

in 6 days

General Info

NAICS

337212 - Custom Architectural Woodwork and Millwork Manufacturing

Place of Performance

Sioux City, IA, 51111, USA

Set-Aside

SBA

Documents

4

Conference Room Table Drawing

PDF, High priority: read this first3 pages · specifications
High

Full-Text Provisions and Clauses - W50S72-24-Q-7210

PDF, High priority: read this firstspecifications
High

Site Location Pictures - Custom Cabinetry

PDF, High priority: read this firstspecifications
High

Vendor Information Sheet W50S72-24-Q-7210

DOCX, Low priority1 page · vendor-information-sheet
Low

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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 → W7M8 Uspfo Activity Iaang 185
Contacts2 people available
OfficeSIOUX CITY, IA, 51111-1396, USA
Office AddressSIOUX CITY, IA, 51111-1396, USA

Full Description

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This solicitation, W50S72-24-Q-7210, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, effective 22 May 2024. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code is 337212 and the small business size standard is 500 Employees. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation: Required Line Items: 0001: Custom Built Wall Cabinets 1 EACH Cabinets need to be built to fit an empty wall space in the main hallway of the OPS building (see attached picture). Overall Cabinet measurement: 34'6 wide X 7'7 heigh X 1'8 deep. 66 individual cabinets; 22 wide and 3 high. Individual cabinets shall have a door that opens out. Each individual cabinet shall be capable of holding at least 40 pounds. Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones). Wall cabinets shall be installed by the contractor. Location for installation is: 185th ARW, 2920 Headquarters Ave, Sioux City, IA 51111 0002: Custom Built L-shaped Counter with Storage 1 EACH L-shaped counter with storage to be built to fit L-shaped wall with the available space of 72 X 96 (See attached picture). Counter Height: 39. Counter Depth: 20 deep on the short side, 24 deep on the long side. Open area under the counter at the end of the long side measuring 37 wide X 39 tall X 24 deep to accommodate a storage cart. Minimum 10 storage cubies under the rest of the counter measuring 18 wide X 16 high to accommodate storage for equipment bags. Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones). L-shaped counter with storage shall be installed by the contractor. Location for installation is: 185th ARW, 2920 Headquarters Ave, Sioux City, IA 51111 0003: Custom Built Podium 1 EACH Minimum measurements: 60 wide X 48 tall X 24 deep Raised trim around the top surface to conceal surface area from view Storage Shelf Small pull-out drawer to store electronic remotes Partially hidden wheels for ease of movement Pop up extensions on both sides that can make the podium an L-shape and provide additional counter type space. Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones). 0004: Custom Built Conference Table 1 EACH Overall Dimensions: 9 long X 5 wide 9 Each- power, HDMI, and Ethernet plug-ins. Raised center cord run with removable top to house and hide all cords. Single power cord plug to provide power to all 9 power plug-ins Junction plate for HDMI (9) and ethernet cords (9) to organize all cords to allow for clean and out of sight plugging into wall network and HDMI ports. Table extension on screen wall end of table to hide junction plate to wall port and power cords. Building material will match existing cabinetry throughout the OPS building (Dark Gray Tones). See attached drawing SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachment entitled - Attachment 1 Vendor Information Sheet W50S72-24-Q-7210. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award. 2. Offerors shall submit all product information with their quotes. Product information shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2024. 7. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley, no later than 10:00 AM Central on Wednesday, 4 September 2024. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 8. Proposals are due at: 185ARW/MSC ATTN: Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to contact@example.gov and contact@example.gov. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

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