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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA4830-11-Q-0111Federal

Contract Overview

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

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NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

MOODY AFB, MOODY AFB, GA, 31699, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4830 23 Cons Cc
Contacts2 people available
OfficeMOODY AFB, GA, 31699-1700, USA
Office AddressMOODY AFB, GA, 31699-1700, USA

Full Description

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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.603, 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. The solicitation number for this procurement is FA4830-11-Q-0111 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-52, Defense Acquisition Circular (DAC) 91-13(Correction) and Air Force Acquisition Circular (AFAC) 2011-0421. The North American Industry Classification System (NAICS): 37127 this acquisition will be set aside 100% for small businesses in accordance with FAR 19.502-2(c). The size standard is 500 employees. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0001 1 Each GROUP 1: BENCHMARX 95W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE - BLACK ESD PACKAGE (+180) FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS STRETCH FRAME TO ATTACH TO CORNER BASIX GROUP 2 6 LEG EXTRA SET OF UNISTRUTS FOR LIGHTS FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0002 2 Each GROUP 1: WORK BENCH AREA: LIGHT-OVERHEAD-24-INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0003 2 Each GROUP 1: WORK BENCH AREA: SHELF-ADJUSTABLE-12-INCH UPPER BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0004 2 Each GROUP 1: WORK BENCH AREA: LIGHT-UNDER-SHELF-24-INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0005 1 Each GROUP 1: WORK BENCH AREA: LOWER SHELF-12 INCH DEPTH BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0006 1 Each GROUP 1: WORK BENCH AREA: POWER STRIP W/12 OUTLETS-48 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0007 1 Each GROUP 2: CORNER BENCHMARX 34W X 28D X 30H TOP TYPE/COLOR: ESD PACKAGE-BLACK (+$180) FRAME MATERIAL: 1.5 IN X 1.5 IN GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVERLERS ATTACHING TO GROUPS 1 & 3 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0008 1 Each GROUP 2: POWER STRIP W/9 OUTLETS - 36 INCHES FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0009 1 Each GROUP 2: STORAGE CUBBIE (WOOD PRODUCTS) SMALL UPPER CORNER CABINET 1 DOOR BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0010 1 Each GROUP 2: UPPER CABINET SUPPORT FRAME CUSTOM CORNER SUPPORT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0011 1 Each GROUP 3: BENCHMARX 40W X 28W X 30H TOP TYPE/COLOR: ESD PACKAGE - BLACK (+$180) FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS ATTACHING TO GROUP 2 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0012 1 Each GROUP 3: STORAGE CUBBIE (WOOD PRODUCTS) SMALL UPPER STORAGE CABINET 2 DOORS COLOR: BLACK 1 SHELF PER OPENING FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0013 1 Each GROUP 3: SHELF-ADJUSTABLE-12 INCH UPPER SUPPORT FOR CABINET COLOR: BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0014 1 Each GROUP 3: POWER STRIP W/12 OUTLETS-48 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0015 1 Each GROUP 3: DRAWER, (2) UTILITY AND (1) FILE COMBO, WOOD RIGHT BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0016 1 Each GROUP 4: BENCHMARX 79W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE - BLACK FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0017 1 Each ADMIN AREA: STORAGE CUBBIE (WOOD PRODUCTS) LARGE UPPER STORAGE CABINET 4 DOOR 1 SHELF PER OPENING BLACK SIDE BY SIDE FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0018 1 Each ADMIN AREA: SHELF-ADJUSTABLE-12 INCH UPPER SUPPORT FOR CABINETS BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0019 2 Each DRAWER, UTILITY AND FILE COMBO, WOOD ONE LEFT ONE RIGHT BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0020 4 Each ADMIN AREA: CPU SUPPORT MOUNTED IN BLACK EVENLY SPACED FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0021 1 Each ADMIN AREA: POWER STRIP W/12 OUTLETS - 48 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0022 1 Each GROUP 5: CORNER BASIX 34W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE - BLACK FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS ATTACHING TO GROUP 4 AND GROUP 6 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0023 1 Each GROUP 5: POWER STRIP W/9 OUTLETS - 36 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0024 1 Each GROUP 5: STORAGE CUBBIE (WOOD PRODUCTS) LARGE UPPER CORNER CABINET 1 DOOR BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0025 1 Each GROUP 5: UPPER CABINET SUPPORT FRAME CUSTOM CORNER SUPPORT FRAME FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0026 2 Each GROUP 6: BENCHMARX 55W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE-BLACK FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS SIDE BY SIDE TO FORM ONE BENCH AND ALSO ATTACHING TO GROUP 5 AND GROUP 7 SEE PIC **BENCH CLOSEST TO CORNER UNIT NEEDS RECESSED RIGHT LEG FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0027 2 Each GROUP 6: STORAGE CUBBIE (WOOD PRODUCTS) SMALL UPPER 3 DOOR BLACK 1 SHELF PER OPENING ***SEE PIC FOR PLACEMENT OF UPPER CABINETS DUE TO WINDOWS FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0028 2 Each GROUP 6: DRAWER, UTILITY AND FILE COMBO, WOOD LEFT BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0029 2 Each GROUP 6: CPU SUPPORT BACK RIGHT FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0030 2 Each GROUP 6: POWER STRIP W/12 OUTLETS - 48 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0031 1 Each GROUP 6: SHELF-ADJUSTABLE-12 INCH UPPER SUPPORT BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0032 1 Each GROUP 7: CORNER BASIX 34W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE-BLACK FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS ATTACHING TO GROUP 6 AND GROUP 8 FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0033 1 Each GROUP 7: POWER STRIP W/9 OUTLETS - 36 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0034 1 Each GROUP 7: STORAGE CUBBLIE (WOOD PRODUCTS) LARGE UPPER CORNER CABINET 1 DOOR BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0035 1 Each GROUP 7: UPPER CABINET SUPPORT FRAME CUSTOM CORNER SUPPORT FRAME FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0036 1 Each GROUP 8: BENCHMARX 48W X 28D X 30H TOP TYPE/COLOR: PLASTIC LAMINATE-BLACK FRAME MATERIAL: 1.5 IN X 1.5 IN 16 GAUGE STEEL FRAME CONSTRUCTION: WELD FRAME COLOR: GRAY (7045) BENCH FEET: LEVELERS ATTACHING TO GROUP 7 RECESSED RIGHT LEG FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0037 1 Each GROUP 8: SHELF-ADJUSTABLE-12 INCH UPPER SUPPORT FOR CABINET BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0038 1 Each GROUP 8: STORAGE CUBBIE (WOOD PRODUCTS) SMALL UPPER 2 DOOR STORAGE CABINET 1 SHELF PER OPENING BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0039 1 Each GROUP 8: DRAWER, UTILITY AND FILE COMBO, WOOD RIGHT BLACK FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0040 1 Each GROUP 8: POWER STRIP W/9 OUTLETS-36 INCH FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0041 1 Each CRATING & HANDLING FOB: Destination ALL ITEMS MUST MEET SALIENT PHYSICAL, FUNCTIONAL, AND PERFORMANCE CHARACTERISTICS LISTED BELOW. OR EQUAL ITEMS WILL BE ACCEPTED AS LONG AS THEY MEET THE SALIENT PHYSICAL, FUNCTIONAL, AND PERFORMANCE CHARACTERISTICS. WARRANY INFORMATION IS REQUIRED WITH INFORMATION All quotes shall be FOB destination. Include all discounts that may apply. Include CAGE code with quoting information. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: The Government will award a purchase order to the offeror whose price is judged to represent the lowest price technically acceptable to the government. Offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/; Federal Acquisition Regulation Table of Contents. FAR 52.209-6, Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarred; FAR 52.212-1 Instructions to Offerors -- Commercial Items FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.222-19, Child Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-4; Recovered Material Certification FAR 52.225-1, Buy American Act-Supplies FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); Applicable to Defense Acquisitions of Commercial Items: DFAR 252.204-7004, Central Contractor Registration (52.204-7) Alternative A; DFAR 252.225-7001, Buy American Act And Balance of Payments Program; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; DFAR 252.247-7024, Notification Of Transportation Of Supplies By Sea; AFFAR 5352.201-9101, Ombudsman. There is no Defense Priorities and Allocations System (DPAS) rating for this acquisition. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA2) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB, GA 31699 NO LATER THAN 1:00 P.M. E.S.T. ON 01 September 2011. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. ONLY EMAIL OFFERS WILL BE ACCEPTED. Primary Point of Contact: Sheldon Murphy, A1C Email: sheldon.murphy@moody.af.mil, Phone: 229-257-4739 Alternate Point of Contact: Lucas Richardson, SSgt Email: lucas.richardson@moody.af.mil, Phone: 229-257-3947

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Offices of Physical, Occupational and Speech Therapists, and Audiologists

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in 3 days
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