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This Government Contract opportunity from Department Of Defense was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Executive Office Furniture

Awarded
HE1280-10-T-0003Federal

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

AI Contract Overview

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DoDDS-Europe is soliciting quotes for a firm-fixed price purchase order to acquire executive office furniture for the NY/VA District Superintendent's Office located in Quantico, Virginia. This acquisition is conducted under NAICS Code 337211 and allows for brand name or equal products. The contract will be awarded to a single responsible offeror who provides the lowest priced, technically acceptable quote. Interested vendors must be actively registered in the CCR and provide detailed product descriptions, individual pricing per contract line item, and company identification including TIN, DUNS, and Cage Code. Proposals must include visual representations of the items via pictures or online catalogs. All supplies must be delivered to the Quantico location within 30 days of the award date, and because the delivery site lacks a loading dock, vendors must provide liftgate service and inside delivery.

General Info

Contract Value

$22,575.37

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Delivery Address: VA/NY/PR DDESS DSO 3308 John Quick Road, QUANTICO, VA, 22134, USA

Set-Aside

NONE

Award Issued Date

Documents

1

ATTACHMENT+1+for+FEDBIZOPPS.xlsx

XLSX

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dodea Europe Region Office
Contacts1 person available
OfficeAPO, AE, 09136-9649, USA
Office AddressAPO, AE, 09136-9649, USA
Contacts
Sarah E. HenneyContract Specialist

Full Description

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DoDDS-Europe is issuing this Request for Quote (RFQ) to solicit quotes for the purpose of entering into a Purchase Order for executive office furniture for the NY/VA District Superintendent's Office in Quantico, VA. This is a combined synopsis/solicitation using NAICS Code 337211. Other NAICS Code categories may be considered. This acquisition is Brand Name or Equal (in accordance with the provision at FAR 52.211-6) and is being conducted using FAR Subpart 13.1 under the Federal Acquisition Regulation prepared in accordance with the format in FAR Subpart 12.6. The Government anticipates awarding a Firm-Fixed price purchase order in response to this RFQ. If you are interested in responding to this requirement, you may participate by submitting quotes in accordance with this RFQ. SPECIFICATIONS See Attachment 1 QUOTES SHALL INCLUDE THE FOLLOWING INFORMATION: (1) Detailed description for all supplies being proposed by offeror. (2) Detailed price quotes using any and all discounts. Price quotes shall clearly indicate a price for each Contract Line Item Number (CLIN). (3) Your Quote must also include the following Information: A. Tax identification number (TIN) B. Dun & Bradstreet Number (DUNS) C. Cage Code D. Complete Business Mailing Address E. Contact Name F. Contact Phone G. Contact email address Note: All vendors must be actively registered in CCR to receive award. (4) Offerors shall include pictures of proposed items or a website link to an on-line catalogue where the items may be viewed. DELIVERY SCHEDULE: The offeror shall deliver all supplies within 30 days after Contract Award Date to Quantico, VA. See Attachment 1 for delivery address. (Indicate if a different delivery date is being proposed.) Please note that the Delivery Address does NOT have a loading dock, so Liftgate Service will be required, as will Inside Delivery). This may be quoted in Attachment 1 (CLIN 0028). CONTRACT AWARD Contract award shall be made to the responsible Offeror whose offer, in conforming to this RFQ, provides the lowest priced, technically acceptable quote. The government will not consider multiple awards. SOLICITATION PROVISIONS AND CLAUSES (1) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. (2) The provision at 52.211-6, Brand Name or Equal applies to this RFQ. (3) The provision at 52.212-1, Instructions to Offerors - Commercial applies to this RFQ. (4) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items with this offer. (5) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. (6) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition; including 52.203-6, 52.222-50 Alt I, and 52.232-33. (7) The following DoD clauses (DFARS) apply to this solicitation: 252.212-7001, 252.209-7001, 252.209-7002, 252.209-7004, 252.212-7000, 252.225-7043, 252.232-7003, and 252.233-7001 QUESTIONS Questions must be submitted in writing to contact@example.gov by 10:00 a.m. Eastern Time on Tuesday, September 28th. RFQ DUE DATE The RFQ Due date for responses is on or before 10:00 a.m. Eastern Time on Wednesday, September 29th, 2010. Submission shall be via email to contact@example.gov

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