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This Government Contract opportunity from Department Of Defense was posted on May 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUBICLES

Awarded
W912LC-09-T-0024Federal

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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Solicitation W912LC-09-T-0024 is an emergency procurement issued by the Department of Defense, specifically the USPFO Activity Colorado under the Office in Aurora, Colorado, for the acquisition of systems furniture for Buckley AFB. The project encompasses the provision of workstations, cubicles, and chairs, with detailed technical requirements for panels, storage, finishes, and the integration of power and technology. The estimated cost for this procurement is between 40,000 and 60,000 dollars. This opportunity is designated as a 100 percent set-aside for small businesses under NAICS code 337211. While initial specifications required vendors to be located within 100 miles of the base, this restriction was subsequently waived. The procurement process included specific clarifications regarding locking mechanisms and workstation finishes to ensure all technical needs for the facility are met.

General Info

Contract Value

$52,192.53

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Buckley AFB Systems Furniture Specifications

PDF, High priority: read this firstspecifications
High

W912LC-09-T-0024 Q&A

DOC, High priority: read this firstq-and-a
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 6:00 PM UTC to 4:00 PM UTC on Apr 30, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
Contacts1 person available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W912LC-09-T-0024 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-26. The associated North American Industrial Classification System (NAICS) code for this procurement is 238390 with a small business size standard of $14.0. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report. ITEMS TO QUOTE:********************* 21 WORKSTATIONS, 2 TABLES, 37 CHAIRS, DELIVERY AND INSTALLATION, INCLUDE AVAILABLE COLORS OF CUBICLES AND CHAIRS. SEE ATTACHMENT FOR SPECIFICATIONS AND OTHER DETAILS. Desired Delivery: 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) Quotes must be transmitted by e-mail only to contact@example.gov and must be received no later than 11:00 AM, MST on 30 April 2009. All questions must be emailed to contact@example.gov, no later than 24 April 2009, COB.

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