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This Government Contract opportunity from Department Of Defense was posted on September 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OFFICE FURNITURE

Awarded
FA46648178A001Federal

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 for a firm fixed price purchase order to provide new commercial furniture, delivery, and installation for the Department of Veterans Affairs, National Cemetery Administration at Tahoma National Cemetery in Kent, Washington. This procurement is a total small business set-aside under NAICS code 337211. The scope of work includes the procurement and installation of desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings. All work must be performed by certified installers and completed within 60 days after receipt of order. Delivery is FOB Destination, and the contractor is responsible for all unloading, placement, and the removal of all packaging debris. Under Amendment 0001, a site visit is scheduled for November 5, 2026, at 10:00am PST, with the deadline for questions moved to November 6, 2026, and the final response due date changed to November 16, 2026, at 4:00pm PST. Quotations must be submitted electronically in three separate PDF volumes covering administrative data, all-inclusive pricing, and technical specifications, including photographs and a project timeline. The government will utilize a Lowest Price Technically Acceptable evaluation process, awarding the contract to the responsible offeror with the lowest fair and reasonable price who passes the technical acceptability requirements. Supplemental insurance coverage for general liability, automobile liability, and workers compensation is required for personnel entering government property.
National Cemetery Administration (36C786)

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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This solicitation requests quotes for the procurement and installation of AFPAA systems furniture and miscellaneous hardware at March Air Reserve Base in California. It is a firm fixed-price contract set aside exclusively for small businesses under NAICS code 337211, with a size standard of 1,000 employees. The contractor must provide all necessary materials, labor, tools, and supervision, and coordinate furniture finishes and designs with the end user prior to delivery. The contract performance period is 24 weeks from award, and the solicitation uses a Lowest-Price-Technically-Acceptable (LPTA) evaluation method based on technical acceptability and price, with strict requirements on submission including a mandatory capability statement detailing how the contractor meets the statement of work without exceptions. Offerors must be registered in SAM and WAWF prior to award, and submissions must be complete firm fixed-price quotes, with no partial quotes accepted. The government reserves the right to award without discussions and will select one vendor for the entire requirement. A site visit is offered on a specified date, with requests for information due shortly thereafter. Multiple FAR and DFARS clauses apply, emphasizing compliance with regulations on labor standards, contract terms, and reporting requirements. Vendors must submit quotes by the stated deadline via email or mail, adhering strictly to the instructions and required documentation to be considered eligible.

General Info

Firm fixed-price contract for AFPAA furniture installation at March ARB, small business set-aside.

Contract Value

$32,567.67

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

BLDG 2641, MARCH ARB, CA, 92518, USA

Set-Aside

NONE

Award Issued Date

Documents

2

March Government Layout

PDF, Low priorityspecifications
Low

Statement_of_Requirement.docx

DOCX

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4664 452 Msg Pk
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1716, USA
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number FA46648178A001 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99, effective 15 Jun 2018 and the Defense Federal Acquisition Regulations (DFARS) change notice 20180601. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued on a 100% small business set-aside acquisition. The applicable North American Industrial Classification System (NAICS) Code is 337211 with a small business size standard of 1000 employees. The contractor shall provide all materials, equipment, labor, tools, supervision, and incidentals necessary for the procurement and installation of AFPAA systems furniture and misc hardware at March Air Reserve Base. The Contractor shall coordinate furniture finishes, textures, facades, color schemes and with the end user before acquisition and delivery of incidentals necessary to meet the requirements as stated in the Statement of Work (SOW), which is attached to this notice, and shall become a part of the resulting contract. This requirement is a Firm Fixed-Price (FFP) Contract. The period of performance will be for a period of 24 weeks from the contract award date and will be awarded to the responsible offeror whose quote conforms to the solicitation, and considered to be the most advantageous to the Government pursuant to FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Non-compliance with the specific instructions will preclude your submitted quote for consideration. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the quotes: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. The following is required to be submitted for an offer to be determined and rated technically acceptable: MUST submit a CAPABILITY STATEMENT written on company letterhead with company address, point of contact, telephone number, company DUNS number and CAGE code. The capability statement must address in detail how they can meet the requirements of, and without taking any exception to the Statement of Work (SOW). The absence of any of the capability statement will AUTOMATICALLY DISQUALIFY any offer for further consideration. Price evaluation shall be based on the lowest reasonable offered price. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes as each offeror's quoted price will be evaluated for reasonableness. Offers must include offered price to meet the full requirement of the Statement of Work (SOW) in their capability statement. The following solicitation provisions and clauses apply: FAR 52.204-13 System for Award Management Maintenance, FAR 52.204-16 Commercial and Government Entity Code Reporting, FAR 52.204-18 Commercial and Government Entity Code Maintenance, FAR 52.204-19 Incorporation by Reference of Representations and Certifications, FAR 52.212-1, Instructions to Offerors, Commercial Items (Jan 2017), applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Aug 2009), FAR 52.212-3 Alternate I, Offeror Representations and Certifications-Commercial Items Alternate I (Oct 2014) at www.sam.gov. The FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017) applies to this acquisition and is addended to add the following FAR Provision: 52.204-7, System for Award Management (Oct 2016). The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) (Nov 2017), applies to this acquisition, and specifically the following FAR clauses under paragraph (b)& (c) are applicable: FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016), FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015), FAR 52.219-6 Notice of Total Small Business Aside (Nov 2011), FAR 52.222-3 Convict Labor (June 2003), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2018), FAR 52.222-21 Prohibition of Segregated Facilities (Apr 2015), FAR 52.222-26 Equal Opportunity (Sep 2016), FAR 52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014), 52.222-50 Combating Trafficking in Persons (Mar 2015), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul 2013), FAR 52.222-41 Service Contract Labor Standards (May 2014), FAR 52.222-55 Minimum Wages Under Executive Order 13658 (Dec 2015), and FAR 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017)FAR 52.237-1 Site Visit (Apr 1984); FAR 52.252-2 Clause Incorporated by Reference (Feb 1998), FAR 52.232-18, Funds Availability (Apr 1984); FAR 52.232-19, Availability of Funds for the Next Fiscal Year, DFARS 252.225-7001 Buy American-Balance of Payments Program Certificate, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7003 Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7006 Billings Instructions (Oct 2005), DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016), DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (May 2013), 252.232-7010 Levies on Contract Payments (Dec 2006), 252.243-7001 Pricing of Contract Modifications (Dec 1991), DFARS 252.244-7000 Subcontracts for Commercial Items and Commercial Components (DOD Contracts (Jun 2013), 252.247-7028 Application for U.S. Government Shipping Documentation/Instructions (Jun 2012), AFFARS 5352.201-9101 Ombudsman (Apr 2010); and AFFARS 5352.242-9000 Contractor Access to Air Force Installations (Aug 2007). ADDITIONAL INFORMATION: To be considered for this award, Offerors MUST be registered in the System for Award Management (SAM) at www.sam.gov and Wide-Area Work Flow (WAWF) at http://wawf.eb.mil prior to award. Lack of registration will make an offeror INELIGIBLE for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/. Evaluation of quotes may be made without discussions with the offerror(s). It is the responsibility of each potential offeror to periodically check FedBizOpps (www.fbo.gov) to obtain any related amendments to this solicitation. It is also the offerors' responsibility to be familiar with the applicable clauses and provisions that apply to this acquisition. All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. A site visit will be available if desired on 10 Jul 2018, contact Carlo Aban at +1 (555) 000-0000 email contact@example.gov or to attend the site visit with the name of your company and number of people attending no later than 6 Jul 2018. Request for information (RFIs) must be submitted three (3) calendar days after the site visit schedule date no later than than 1500 hours. Due to the nature of the requirement, the Government reserves the right to do business directly with the contractor who will be providing the services. NO THIRD PARTY vendor and/or subcontractor will be allowed and considered. DEADLINE for submission of all quotes shall be no later than 3:00 PM PST on 23 Jul 2018. Submit written quotes; oral quotes and faxes will not be accepted. Quotes may be submitted via e-mail to contact@example.gov, and contact@example.gov (subject: FA46648178A001) or mailed to 1940 Graeber St., Bldg 449, March ARB,CA 92518-1650 to be received on or before the stated deadline. Quotes must meet all instructions put forth in this solicitation.

More opportunities from Department Of Defense → FA4664 452 Msg Pk

Same awarding agency

NAICS: 484121
Federal
Traffic and Fleet ManagementThe contract titled Traffic and Fleet Management is a subcontract awarded under the SDVOSB Sole Source set-aside program, designated for Service-Disabled Veteran-Owned Small Businesses. It encompasses the comprehensive management of vehicle movements, fleet accountability, and the execution of preventive maintenance for government vehicles, with additional responsibilities for contingency traffic operations to ensure operational continuity during emergencies or high-demand scenarios. The work is performance-based and focused on sustaining the readiness and reliability of the Department of Defense’s vehicle fleet under the oversight of FA4664 452 Msg Pk, with the primary place of performance located in Linda, California, 92518. The contract falls under NAICS code 484121, which classifies it within the General Freight Trucking, Long-Distance, Less-Than-Truckload category, indicating that the scope involves freight and vehicle logistics operations. The solicitation was posted on June 26, 2026, and while no solicitation number is provided, the procurement is structured as a direct award to an eligible SDVOSB based on its sole source designation. The absence of a point of contact and specific office address details suggests that administrative coordination may be managed through centralized DoD channels, with all performance activities centered at the designated location in Linda, California.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
General Service Operations and Base SupportThe contract titled General Service Operations and Base Support is a sole-source subcontract awarded under the SDVOSB Sole Source category to a Service-Disabled Veteran-Owned Small Business, with the NAICS code 561720 indicating janitorial and building support services. It is intended to provide comprehensive custodial, janitorial, groundskeeping, and general logistics support to ensure the continued operation of a military installation located in Linda, California, with a ZIP code of 92518. The task encompasses routine and sustained operational maintenance functions critical to base readiness and environmental standards, including cleaning, waste management, landscape care, and logistical coordination for facility upkeep. This subcontract is part of the Department of Defense’s broader efforts to maintain base infrastructure through dedicated service providers and was posted on June 26, 2026, for award under the FA4664 452 Msg Pk agency designation. The location of performance is fixed at Linda, with no additional geographic flexibility specified. As a sole-source award, the contract bypasses competitive bidding due to the specific qualifications of the SDVOSB vendor, ensuring continuity and compliance with federal set-aside programs. The work is essential for daily operations and long-term facility sustainability, with an emphasis on reliability, adherence to defense standards, and responsive support throughout the contract period.
Janitorial Services

POSTED

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DEADLINE

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View Details

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