Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on August 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MDG Furniture

Closed
MaxwellMDGFurnitureFederal

Contract Overview

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

Active Opportunities Like This One

General Info

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Maxwell AFB, MONTGOMERY, AL, 36113, USA

Set-Aside

SDVOSBC

Documents

1

Sources_Sought_MDG.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Pedro J. BonacheaContracting Specialist
Marcus AbramContracting Officer

Full Description

Show more
The 42d Contracting Squadron, Maxwell AFB, AL, is seeking sources from the NETCENTS II Products contracts that can replace the existing existing Maxwell clinic waiting room furniture. In accordance with the attached "draft" Statement of Requirements (SOR). NOTES OF IMPORTANCE: 1. A solicitation does not exist for this requirement. This is only a sources sought notice, so please do not submit proposals. The Government does not intend to award a contract on the basis of this notice. 2. If the government decides to pursue a solicitation, portions of your responses to this sources sought notice may be incorporated into the final solicitation. Respondents are discouraged from submitting any information deemed competition-sensitive or proprietary. 3. Respondents will not be reimbursed for any costs incurred in responding to this sources sought. Information submitted will not be returned to the respective respondents. 4. Oral submissions of information will not be considered in response to this sources sought. To assist the Government in developing a potential acquisition strategy, please provide the following information: 1. GENERAL INFORMATION: a. Company's full name, business size, address, point of contact and telephone number. 2. CAPABILITIES: Please address the following regarding your capabilities in meeting the requirements contained in the attached "draft" SOR: a. Is your company capable of providing a replace to the maxwell clinic waiting room furniture required to meet this requirement as specified in the attached Statement of Requirements (SOR)? Please respond "Yes or No." b. If your response to question #a or . above was "Yes", please provide the following information: c. Delivery Requirements: As a part of this sources sought, the Government would like to obtain the standard lead time for the delivery and installation of the products contained in the table above and the attached SOR. d. Please complete the table below based on days after receipt of delivery order. Description Days After Receipt of Contract Product Ordering Product Delivery Installation e. Please provide any additional information that the Government should consider to assist in the development of this potential requirement. 3. RESPONSES: Request that all responses to this sources sought be submitted by 8 Aug 2017, 1:00 p.m. CST to the points of contact identified below: Primary POC Alt POC Name: A1C Pedro Bonachea Marcus Abram Phone#: (334)-953-1549 +1 (555) 000-0000 E-mail: contact@example.gov contact@example.gov ATTACHMENT Statement of Requirements Maxwell AFB Clinic Upgrades Waiting Room Furniture 1.0 INTRODUCTION. The existing Maxwell clinic waiting room furniture is reaching the end it's serviceability and is starting to present an infection control issue. The replacement of the furniture is required to continue safe patient operations. 2.0 DESCRIPTION OF ITEMS. The following items are required for performance under this contract. 2.1 Three Seater w/ Arms/ Legs(Quantity: 68) 2.1.1 Seats will have 3 back and seat cushions separated by arm rails. See example in Attachment 1 Figure A. 2.1.2 Seats will have 8 legs. 2.1.3 Seats must have antimicrobial ratings, comply with TJC infection control standards, and be cleanable with Bleach without altering the product. 2.1.4 Seat cushions must be moisture resistant and replaceable. 2.1.5 Seats must be spanned 2.1.6 Seats will be made of impact resistant polymer materials with durable edge guard. Various style options including, but not limited to, color, finish, texture, and edge/trim detail shall be provided for selection consideration. Final selection of style will be determined following contract award. Color and style options must be cosmetically appealing to the Medical Group. 2.2. Two Seater w/ Arms/ Legs (Quantity: 30) 2.2.1 Seats will have 2 back and seat cushions separated by arm rails. See example in Attachment 1 Figure B. 2.2.2 Seats will have 6 legs. 2.2.3 Seats must have antimicrobial ratings, comply with TJC infection control standards, and be cleanable with Bleach without altering the product. 2.2.4 Seat cushions must be moisture resistant and replaceable. 2.2.5 Seats must be spanned 2.2.6 Seats will be made of impact resistant polymer materials with durable edge guard. Various style options including, but not limited to, color, finish, texture, and edge/trim detail shall be provided for selection consideration. Final selection of style will be determined following contract award. Color and style options must be cosmetically appealing to the Medical Group. 2.3. Single Seater (Quantity: 64) 2.3.1 See example in Attachment 1 Figure C. 2.3.2 Seats must have antimicrobial ratings, comply with TJC infection control standards, and be cleanable with Bleach without altering the product. 2.3.3 Seat cushions must be moisture resistant and replaceable. 2.3.4 Seats must be spanned 2.3.5 Seats will be made of impact resistant polymer materials with durable edge guard. Various style options including, but not limited to, color, finish, texture, and edge/trim detail shall be provided for selection consideration. Final selection of style will be determined following contract award. Color and style options must be cosmetically appealing to the Medical Group. 2.4. Bariatric Single Seater (Quantity: 28) 2.4.1 See example in Attachment 1 Figure D. 2.4.2 Seats must have a width of 30" a depth of 19" and a weight capacity of 500lb 2.4.3 Seats must have antimicrobial ratings, comply with TJC infection control standards, and be cleanable with Bleach without altering the product. 2.4.4 Seat cushions must be moisture resistant and replaceable. 2.4.5 Seats must be spanned 2.4.6 Seats will be made of impact resistant polymer materials with durable edge guard. Various style options including, but not limited to, color, finish, texture, and edge/trim detail shall be provided for selection consideration. Final selection of style will be determined following contract award. Color and style options must be cosmetically appealing to the Medical Group. . 2.5. Round Table (Quantity: 130 ) 2.5.1 See example in Attachment 1 Figure E 2.5.2 Tables must be at least 20" tall. 2.5.3 Tables must have antimicrobial ratings, comply with TJC infection control standards, and be cleanable with Bleach without altering the product. 2.5.4 Tables will be made of impact resistant polymer materials with durable edge guard. Various style options including, but not limited to, color, finish, texture, and edge/trim detail shall be provided for selection consideration. Final selection of style will be determined following contract award. Color and style options must be cosmetically appealing to the Medical Group. . 3.0 INSTALLATION REQUIREMENTS: 3.1 The vendor shall assemble all furniture items. 3.2 The vendor shall be responsible for installation of new furniture and removal/haul away/disposal of old furniture. 3.3 All work and associated installation shall be complete and fully operational not later than January 5, 2018. 4.0 DELIVERY REQUIREMENTS: Furniture items shall be delivered and carried into the following address on a day and time approved by the Medical Group: 42nd MDG 300 Twining St Maxwell AFB, Al 36112 5.0 WARRANTY: Items will include at least a 10 year warranty. 6.0 GENERAL INFORMATION: Items must be brand new. Refurbished items are not authorized. Vendor shall be responsible for removal of all packaging and crating materials. Technical POC for this requirement is SSgt Nicholas Mack (contact@example.gov). NOTE: Kwalu Brand furniture is preferred. Figure A Figure B Figure C Figure D Figure E Attachment 1

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 562910
New
Federal
AMENDMENT 0001- FY27 42SFS CATM Range Cleaning
Solicitation # F2X3B26289A001
Solicitation FA330027Q0001 is a total small business set-aside for a single firm-fixed price contract to provide initial and recurring cleaning and maintenance services for the 84-point Combat Arms Firing Range at Maxwell AFB, Alabama. The scope of work includes HEPA vacuuming of all firing positions, quarterly pressure washing of concrete floors, D-Lead wipe-downs of surfaces, and the servicing of SpeedAire air compressors, Savage Range Systems bullet trap augers, and Southern Air and Filtration dust collection units. The contractor is also responsible for comprehensive waste management and disposal in compliance with Civil Engineering and Bio-Environmental standards. The base period of performance runs from November 10, 2026, to November 9, 2027, with an additional one-year option period available. Award will be based on a competitive best value acquisition using technical acceptability and price. To be considered acceptable, quoters must provide a technical quote with detailed specifications and brochures, a written waste management plan, and HAZWOPER certifications per 29 CFR 1910.120 for all personnel handling hazardous materials. All quotes must be submitted via email to A1C Jonathan Cheslo and Mr. William Griffiths by November 4, 2026, at 12:00 PM CDT. Eligible offerors must be active in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Remediation Services

POSTED

3 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS