This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NCC (Network Comm Center) Furniture

Closed

F1C3449212AC01Federal

Submission Closed09/16/2009, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 423210

New

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Outdoor Commercial Furniture SupplyThis subcontract opportunity involves the procurement and delivery of high-end outdoor commercial furniture for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work includes supplying a variety of exterior terrace furnishings, such as lounge seating, benches, settees, loveseats, outdoor tables, ottomans, commercial-grade dining chairs, and ADA-compliant picnic tables. All provided units must be commercial-grade and meet or exceed the Basis-of-Design specifications established by Benchmark, Emu Americas, and Barco. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 423210. Interested parties must submit their responses by October 21, 2026, at 2:00 PM. The selected provider will be responsible for the delivery of completed furniture units to the designated performance site.

Fbi-Jeh

POSTED

11 days ago

DEADLINE

in about 18 hours

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Network Comm Center Bldg 20011 Andersen AFB, Yigo, AP, 96929, GUM

Set-Aside

SBA

Documents

NCC+Drawing.pdf

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

1 update

PhaseClosed

PostedSep 8

Combined Synopsis

Notice updatedSep 10

Response deadline changed from Sep 15, 2009 to Sep 16, 2009. The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2009, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Angela GM SantosContract Specialist

contact@example.gov

+1 (555) 000-0000

David RobledoContracting Officer

contact@example.gov

Full Description

The 36th Contracting Squadron at Andersen Air Force Base, Guam intends to award a purchase order under Simplified Acquisition Procedure (SAP) for NCC (Network Comm Center) Furniture to include installation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. The solicitation number is F1C3449212AC01 and is issued as a Request for Proposal (RFP). This solicitation is set aside for 100% SMALL BUSINESS CONCERNS in accordance with FAR Part 19. The North American Industry Classification System Code (NAICS) is 423210, size standard 100 employees. Please provide a quote for the following (also see attachment A: drawing) 1) 34 ea. Mid Back Chair, w/tilt/swivel, mesh back, 5 wheel base 2) 34 ea. Modular Furniture, "L" desk configuration, 84" x 72" w/1 ea, 2 box drawers, 1 file drawer pedestal, and 1 ea. 2 file drawer pedestal, low tackable panels, cable capable, electrical access at bottom A SITE VISIT FOR THIS PROJECT WILL BE HELD ON SEPTEMBER 10, 2009 AT 1000 HOURS. ALL INTERESTED PARTIES WILL BE REQUIRED TO OBTAIN BASE PASSES AND MEET AT THE FRONT GATE AT OR BEFORE 0945 HOURS. IF YOU ARE NOT FAMILIAR WITH OBTAINING BASE PASSES, PLEASE CALL THE 36TH SECURITY FORCES AT 671-366-4230 FOR REQUIRED DOCUMENTS. ALL INTERESTED PARTIES ARE REQUESTED TO SEND ATTENDANCE CONFIRMATION NLT 1400 HOURS, WEDNESDAY, SEPTEMBER 09, 2009 TO POC LISTED BELOW. Please acknowledge all requirements on quotations. Discussions may or may not be held with offeror; therefore, the initial proposal of each offeror should be complete and accurate. Offeror must provide warranty information specific to all equipment as well as provide all materials, labor, and transportation necessary to provide this supply. Award will be made to the offeror whose proposal represents the best value to the Government based on lowest price technically acceptable. The following provisions and clauses can be viewed through internet access at the Air Force FAR site, http://farsite.hill.af.mil. The following provisions and clauses are incorporated by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items; AS OF 1 JANUARY 2005, OFFEROS ARE REQUIRED TO COMPLETE ONLINE REPRESENTATIONS AND CERTIFICATIONS AT http://orca.bpn.gov WHICH ARE IDENTICAL TO WHAT IS RQUIRED IN FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Execute Orders-Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) of 52.212-5 are applicable : 52.222-3, Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.232-33 Payment by Electronic Transfer - Central Contractor Registration. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. The following provisions and clauses also apply; DFARS 252.212-7001 Contract Terms and Conditions Required to implement Statutes or Executive Orders Applicable to Defense Acquisitions in paragraph (b) of clause apply: 252-232-7003 Electronic Submission of Payment Request; should reference RFQ No F1C3449212AC01. The POC for this acquisition is Angela GM Santos, (671)366-4257; Fax (671) 366-1741, angela.santos@andersen.af.mil. Quotes may be emailed, faxed, or hand delivered to the 36th Contracting Squadron/LGCB, Attn: Angela Santos, Bldg 17000 Unit 14040, Andersen Air Force Base, Guam 96543. Oral quotes will not be accepted. Quotes must be received via email, fax, or postal mail by 17 Sept 2009, 0630 Guam Standard Time (GMT + 10).