This Government Contract opportunity from Department Of Defense was posted on August 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WORKSTATIONS

Awarded

W912LC-09-T-0039Federal

Submission Closed08/25/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 238390

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Solicitation # 70ZU0327Q60316

CG-SEA-C23

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation W912LC-09-T-0039 is an invitation for bids issued by the Department of Defense, specifically the W7MY Uspfo Activity Co Arng, for the procurement of brand-specific office furniture. The requirement includes two Lista cabinet benches, two Lista benches with risers in a bright blue finish, three Allsteel stations, and four Allsteel open office workstations, including delivery and installation in Aurora, Colorado. This is a small business set-aside under NAICS code 238390. The contract strictly mandates new equipment only, prohibiting remanufactured, used, or grey market products, and allows no substitutions for the specified brands. Qualified offerors must be registered in the Central Contractor Registration system and submit representations and certifications via the Online Representations and Certifications Application. Bids must be submitted via email to the designated point of contact and remain valid for 30 calendar days following submission. The desired delivery timeline is 30 days or less after the receipt of the order, with shipping terms set as FOB Destination CONUS. The procurement is governed by FAR Subpart 12.6 and FAR 13.5, incorporating various commercial item terms and conditions and specific DFARS clauses regarding the Buy American Act and material inspection.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

Contract Value

$31,190.37

NAICS

238390 - Other Building Finishing Contractors

Place of Performance

AASF Building 1510, M/S #35 Buckley Air Force Base, AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

CONTRACT FURNISHINGS, INC.

Award Issued Date

08/25/2009, 12:00:00 AM UTC

Documents

Allsteel Open Office Workstations

other

Low

Allsteel Stations

other

Low

Lista Cabinet Bench / Lista Benches

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 5

Combined Synopsis

AwardedAug 25

Contract was awarded

Submission Closed

08/25/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts1 person available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

Sandra Miranda

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, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W912LC-09-T-0039 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-26. The associated North American Industrial Classification System (NAICS) code for this procurement is 238390 with a small business size standard of $14.0. This requirement is a [Small Business] set-aside and only qualified offerors may submit bids. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report. ITEMS TO QUOTE:********************* 2 LISTA CABINET BENCHES, 2 LISTA BENCHES WITH RISERS, 3 ALLSTEEL STATIONS, 4 ALLSTEEL OPEN OFFICE WORKSTATIONS, DELIVERY AND INSTALLATION. ALL ITEMS ARE BRAND SPECIFIC. NO SUBSTITUTIONS. SEE ATTACHMENT FOR SPECIFICATIONS AND OTHER DETAILS. Desired Delivery: 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) Quotes must be transmitted by e-mail only to contact@example.gov and must be received no later than 5:30 PM, MST on 24 August 2009. All questions must be emailed to contact@example.gov, no later than 13 August 2009, 5:30 PM, MST.