Special Access Program - Facility Furniture

Location: Florida
Posted: Dec 16, 2024
Due: Dec 18, 2024
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 71 - Furniture
Solicitation No: N6134025NORFPGT150000003
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Special Access Program - Facility Furniture
Active
Contract Opportunity
Notice ID
N6134025NORFPGT150000003
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC TSD
Office
NAWC TRAINING SYSTEMS DIV
General Information View Changes
  • Contract Opportunity Type: Special Notice (Updated)
  • Updated Published Date: Dec 16, 2024 02:42 pm EST
  • Original Published Date: Dec 16, 2024 02:40 pm EST
  • Updated Response Date: Dec 18, 2024 04:00 pm EST
  • Original Response Date: Dec 18, 2024 04:00 pm EST
  • Inactive Policy: 15 days after response date
  • Updated Inactive Date: Jan 02, 2025
  • Original Inactive Date: Jan 02, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: 8(a) Sole Source (FAR 19.8)
  • Product Service Code: 7110 - OFFICE FURNITURE
  • NAICS Code:
    • 337214 - Office Furniture (except Wood) Manufacturing
  • Place of Performance:
    Orlando , FL 32826
    USA
Description

This is a notice of intent to award a sole-source contract under the Simplified Acquisition Procedures (SAP), and is not a request for competitive proposal.





However, if interested and capable of fulfilling the requirement, the Government shall consider all responses. NAWCTSD intends to award a Purchase Order (PO) to Kimball International Inc. for the procurement of new systems furniture in the DeFlorez Complex, and incidental related work, complete and ready for use. The one responsible source is documented via SAP Determination Memorandum for Sole Source Acquisition Over $10,000 but not Exceeding $250,000 (Justification & Approval

(JA)).





Statutory Authority Permitting Other Than Full and Open Competition: 10 U.S.C.

3204(a)(1), Only one responsible source and no other supplies or services will satisfy

agency requirements.



This procurement will be issued in accordance with FAR 13.501(a)(1)(ii) Simplified

Procedures for Certain Commercial Items.





Furniture system provided must match existing system currently installed. The current

system’s management, operation, and maintenance depend on systems identically

paired. Contractor is only company to carry this line of products to meet the forms and

function of existing furniture system. This procurement will add matching brand name

systems necessary to meet agency needs that will seamlessly integrate with existing

systems.





In accordance with FAR 15.402(a), the Contracting Officer will determine that the cost

to the Government for the supplies covered by this Notice and the SAP Determination

Memo, will be fair and reasonable. The contract will submit a formal quote and

sufficient information to support the accuracy and reliability of the estimate. The

technical point of contact and contract specialist will perform analysis of the provided

quote. The Contracting Officer may also utilize historical contract cost data and other

relevant information to establish a fair and reasonable price.



Any responses are due to Alexis Diaz, Alexis.n.diaz10.civ@us.navy.mil, 407-380-4081 -

no later than 4:00PM (EST) on 18 December 2024.


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • 12211 SCIENCE DRIVE
  • ORLANDO , FL 32826-3224
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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Bid Due: 6/15/2026

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