71--Furniture for Western Nevada Agency
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of office furniture for the Western Nevada Agency under Solicitation Number 140A1126Q0033, issued by the Bureau of Indian Affairs, Western Regional Office in Phoenix, Arizona. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability serving as a mandatory threshold that all offerors must meet before price is evaluated. The scope includes delivery, installation, and supervision by manufacturer-trained personnel at multiple locations, primarily Carson City, Nevada, and Sacaton, Arizona, with FOB Destination terms applying. The Statement of Work and Pricing Schedule are attachments that detail deliverables, including compliance with federal, state, and local building codes, Uniform Federal Accessibility Standards, and manufacturer specifications. All furniture must meet the required line-item descriptions and be accompanied by approved design plans, finish samples, and installation schedules prior to execution. The contract requires strict adherence to numerous Federal Acquisition Regulation (FAR) clauses, including those governing whistleblower rights, contractor ethics, supply chain security, Buy American and Trade Agreements, small business utilization, equal opportunity, and service contract reporting. Offerors must certify their Unique Entity ID and CAGE Code, size status, and socioeconomic classifications such as small business or veteran-owned status, with affirmative responses triggering additional disclosures, particularly for covered telecommunications equipment and services. Payment must be submitted electronically through the Invoice Processing Platform (IPP), not WAWF, and all invoices must reference line item numbers and comply with SAM reporting requirements. The Government retains responsibility for inspection and acceptance at the delivery site, with compliance verified against specified standards and contractual requirements. No contract value is provided due to missing unit and extended price data in the pricing schedule, and while the contract type is identified as Firm-Fixed-Price, there are no explicitly defined options, key personnel requirements, or security clearance mandates. The point of contact for submissions is Danielle Bitsilly, with proposals required via email by the deadline specified on the SF 1449 using a standardized subject line format.
General Info
Agency
Contract Value
$19,855.55NAICS
Place of Performance
AZSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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