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The Department of Defense is procuring furniture for Building F20620 Room 1CX94 at Wright Patterson AFB. The requirement includes various types of office furniture and installation services, with a delivery timeline of 120 days after receipt of order.
The contractor will provide and install specified furniture items for an office space, including chairs, workstations, desks, and related services.
This is a combined 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 an additional written solicitation will not be issued. The solicitation is conducted as a commercial procurement using Simplified Acquisition Procedures (FAR Part 13). This notice is expected to result in award of a Firm Fixed Price (FFP) contract for a commercial commodity to the responsible offeror who submits a quotation that: (1) conforms to the
requirements, (2) complies with the minimum
requirements stated in the Statement of Work (SOW) as evidenced by providing a complete description of the equipment provided, and (3) that submits the quotation with the lowest price technically acceptable, provided that the price is determined to be fair and reasonable. The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon:
1) the quality of quotations received, and
2) whether proposed prices are determined to be fair and reasonable. This requirement shall include no set-asides under NAICS 337214 with a size standard of 1100 Employees. Requirement: All items listed below in accordance with Statement of Work (SOW) CLIN Supplies/Service Quantity Unit 0001 CH-1: Mesh Back Upholstered Seat Task Chair 27 Each 0002 WS-1 6x6 Workstation w/ 80" H Systems Panels 12 Each 0003 WS-2 6x8 Workstation w/ 80" H Systems Panels 11 Each 0004 D-1 30" x 60" U-Shape Desk w/ Wardrobe 4 Each 0005 Design 1 Each 0006 Freight, Receiving, Delivery, Installation 1 Each (Including Electrical Hook Up)
Period of Performance: The delivery is required within 120 days After Receipt of Order (ARO). Request for Information (RFIs): The Government will accept
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