This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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U-Shaped Electric Corner Console

Closed

F3K3DF8253A002Federal

Submission Closed09/25/2008, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423210

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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 20 hours

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

1201 Edward H. White II Street, PATRICK AFB, FL, 32925-3238, USA

Set-Aside

SBA

Documents

Attachment+U+Shaped+Corner+Console.pdf

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Timeline

PhaseClosed

PostedSep 20

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2008, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Norma I. SpeedCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Linda M AdairContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is 100 % set-aside for Small Business. The NAICS Code for this synopsis/solicitation is 423210, Size Standard 100 Employees. Solicitation/Purchase Request number F3K3DF825A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-26, Effective 12 Jun 2008 (CLIN 0001-AA) VDP-17808VER1 - "U" SHAPED ELECTRIC HEIGHT ADJUSTABLE CORNER CONSOLE (72"wide x 29"deep on each side. (SEE ATTACHMENT FOR SPECIFIC FEATURES). Manufacturer: Uptime Business Products or EQUAL. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ 52.204-7 Central Contractor Registration; FAR 52.212-1 Instructions to Offerors; FAR 52.211-6; Brand Name or Equal; FAR 13.106-1 (a)(2) this award will be made on the basis of best value, price, and technical specifications; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.219-, Small Business Program Representations; FAR 52.219-28 Post Award Small Business Program Re-Representation; FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.222-3, 52.222-19, 52.225-13, 52.232-33]; FAR 52.222-26, Equal Opportunity; FAR 52.233-3, Protest After Award; FAR 52-233-4, Applicable Law for Breach of Contract Claim; FAR DFAR 252.204-7004 Alt A Central Contractor Registration; DFAR 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7036, 252.225-7000, 252.232-7003, 252.247-7023 Alt III]. AFFARS 5352.223-9000; Elimination of use of Class I Ozone depleting substances (ODS) AFFARS 5352.223-9001 Ombudsman In accordance with DFARS clause 252-232-7003, entitled "Electronic Submission of Payment Requests," the Department of Defense (DoD) has implemented a new electronic invoicing system, known as Wide Area Work Flow - Receipt and Acceptance (WAWF-RA), which is designed to automate and expedite commercial invoices and government receiving reports by electronically processing these items. WAWF-RA will simplify your Government invoicing process, allow you to monitor you payment status online, and ensure faster payment transactions for your company. WAWF-RA is a web-based program and is available at no cost to your company. For assistance with WAWF, please call 1-866-618-5988. To register your company for WAWF, simply log into https://wawf.eb.mil. Step-by-step instructions on how to register and how to submit invoices through WAWF-RA are outlined at https://rmb.ogden.disa.mil. There is a training web site that provides hands-on training in a non-production environment at the following link https://wawftraining.eb.mil. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. You will also need to update your Centralized Contractor Registration (CCR) account with your Electronic Business Point of Contact (EBPOC). The primary responsibility of your EBPOC will be to register additional company personnel in the WAWF-RA system. General questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Customer Service number at 1-800-756-4571. NOTE: Invoices against firm fixed price contracts are to be sent directly to DFAS via WAWF, not the contracting office. Submission of invoices to the contracting office unnecessarily delays payment. All offers are due no later than 25 Sep 2008 (Eastern Standard Time) 1500. Offers may be mailed to 45 CONS/LGCAA, ATTN: N. Iris Speed, 1201 Edward H White II St., Patrick AFB FL, 32925-3238 or emailed to norma.speed@patrick.af.mil, or faxed to (321) 494-6193; ATTN: Iris Speed.