USMS FY24 D35 Office Furniture

Please see the attached RFQ 15M10224RA4700290 for details. To ensure Responsiveness, please follow the directions in BOX 20 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be evaluated.

INSTRUCTIONS TO OFFERORS Volume 1: Technical Volume Quotes shall be provided on company letterhead, single page with company name, logo, address, Point of Contact, contact info, etc…. Cage Code, DUNS Number, Tax ID number and GSA Schedule Contract Number must be included, if applicable. The Government seeks additional discounts. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM.

Provide pictures of the furniture Provide a sketch / computer drawing/ photo, etc to show furniture placement Provide a local representative within forty (40) miles available due to rural location of the USMS office and scheduling.

Volume 2: SF-1449 The SF-1449 shall be returned with pricing.