This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Provide and Install Furniture for the Salt Lake City Military Entrance Processing Station, Salt Lake City, Utah

Awarded

W91236-12-T-0015Federal

Submission Closed08/15/2012, 03:00:00 PM UTC

Contract Overview

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

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in 5 days

AI Contract Overview

Solicitation W91236-12-T-0015 is a request for quotation issued by the Department of Defense, specifically the W2SD Endist Norfolk, for the procurement and installation of furniture at the Salt Lake City Military Entrance Processing Station in Salt Lake City, Utah. The project scope is estimated between 500,000.00 and 1,000,000.00 dollars and is designated as a 100 percent set-aside for small business concerns under NAICS code 337214. The selected contractor is responsible for providing all materials, labor, supervision, and project management necessary to deliver, assemble, install, and secure the furniture, as well as the proper disposal of all packaging materials. Key requirements include a mandatory pre-installation site visit to verify room dimensions and electrical connectivity, and the potential use of a licensed electrician. All materials must adhere to LEED sustainability standards regarding recycled content. Quotes must include costs for field verification of spaces, electrical verification, delivery, and installation. This acquisition is governed by the terms and conditions for commercial items, with a response deadline of August 15, 2012.

General Info

Agency

Department Of Defense → W2SD Endist Norfolk

Contract Value

$500,692.26

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Salt Lake City, Utah Military Entrance Processing Station., SALT LAKE CITY, UT, USA

Set-Aside

SBA

Awardee

METRO CONTRACT GROUP INC

Award Issued Date

01/23/2013, 12:00:00 AM UTC

Documents

Salt Lake City MEPS Technical RFQ

rfq

High

Solicitation W91236-12-T-0015

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 24

Combined Synopsis

AwardedJan 23

Contract was awarded

Submission Closed

08/15/2012, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2SD Endist Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23510-1096, USA

Organization / AgencyDepartment Of Defense → W2SD Endist Norfolk

Office AddressNORFOLK, VA, 23510-1096, USA

Contacts

Lynn M. TannoContract Specialist

contact@example.gov

+1 (555) 000-0000

Debora S GrayContract Specialist

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+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 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. (i) This solicitation, W91236-12-T-0015, is issued as a request for quotation (RFQ). (ii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular current as of the date this announcement was posted. (iii) This combined synopsis/solicitation is for the procurement of furniture for the Salt Lake City Military Entrance Processing Station (MEPS), Salt Lake City, Utah. All work is to be performed in accordance with the statement of work and associated technical requirements. The contractor shall be responsible for providing all necessary materials, equipment, labor, supervision, and project management to coordinate deliveries, load and unload furniture, place/install in designated rooms, assemble items as required, secure and store as designated, and properly dispose of all associated packaging/crating materials. The Contractor shall schedule a pre-installation site visit to the MEPS facility prior to ordering furniture to verify the actual room sizes for furniture placement and to verify available electrical connectivity as needed for the proposed furniture. All quotes shall include field verification of spaces for furniture placement, electrical verification, delivery and installation. The scope of this work is between $500,000.00 and $1,000,000.00; This requirement is 100% set-aside for Small Business concerns. The applicable NAICS is 337214 with a size standard of 500 employees. (iv)The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and any addenda to this provision. (v)The provision at 52.212-2, Evaluation-Commercial Items is applicable to this acquisiton. The evaluation factors and source selection procedures are outlined in the suppmentary documents provided in this announcement. (vi) Representations and Certifications may be completed online at https://orca.bpn.gov/ and must be completed prior to contract award. (vii) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition as well as any addenda to the clause. (viii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. (ix) Additional clauses and provisions that are applicable to this acquistion are included in the supplementary documents provided in this announcement.