OFFICE FURNITURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awards office furniture procurement under a Total Small Business Set-Aside, with solicitation number SPMYM226Q7040 issued by DLA Maritime - Puget Sound, Department of Defense. The delivery destination is TRIREFFAC in Silverdale, Washington, with F.o.b. Destination terms establishing that title and risk of loss shift to the Government upon arrival at the specified location. The scope includes sit/stand desks, armless nesting chairs with anti-microbial vinyl seating, folding stand mats, and laminated desk tops with adjustable bases, all requiring full technical specification submissions for consideration. All items must comply with ASTM-D-3951 for packaging, preservation, and marking, prohibiting materials like asbestos, excelsior, and loose fill polystyrene, while wood packaging must be heat-treated to 56°C for 30 minutes and certified by an ALSC-accredited agency. Palletization is mandatory for all non-small parcel shipments. Unique Item Identification (UII) is required for items with a unit cost of $5,000 or more, using MIL-STD-130 and MIL-STD-129 standards with two-dimensional Data Matrix symbology, and markings must include NSN, nomenclature, quantity, contract number, and origin/destination details. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with no alternate methods permitted, and contractors must register on the WAWF portal. The evaluation process is not LPTA; instead, the award will go to the technically acceptable offer most advantageous to the Government, weighing technical capability, past performance (assessed via SPRS with color-coded risk ratings), and price. Offerors must be certified small businesses in SAM.gov and disclose UEI and CAGE codes. Affirmative responses regarding covered telecommunications equipment trigger mandatory disclosures under FAR 52.204-24. Contract administration is managed by Buyer POC Armando Saya, with no assigned COR, COTR, or PCO listed. Inspection and acceptance occur solely at the destination by the receiving activity, with nonconformities leading to rejection of entire lots and mandatory submission of a Product Quality Deficiency Report. All contracts clauses are standard commercial item terms, including changes, termination for convenience, and prohibitions on unauthorized obligations, with no additional special requirements beyond those mandated by regulation.
General Info
Agency
Contract Value
$28,447.77NAICS
Place of Performance
Silverdale, WA, 98383, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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