# Requirement for Office Furniture Canonical: https://abierto.us/opportunities/n0017824q6504 - Solicitation number: N0017824Q6504 - Notice type: Combined synopsis and solicitation - Status: Awarded to Vari Sales Corp. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Dahlgren (N00178) - NAICS: 337214 Office Furniture (except Wood) Manufacturing - Product or service code: 7110 Office Furniture - Set-aside: Total small business set-aside - Place of performance: Dahlgren, Virginia - County: King George County (FIPS 51099). https://abierto.us/counties/king-george-county-va-51099 - City: Dahlgren. https://abierto.us/cities/dahlgren-va-5121008 - First posted: August 14, 2024 - Last posted: August 19, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/9c571f9bc4b74fa989f1d06b15635de3/view ## Description AMENDMENT 0001 - Changes made include: Extension to due date, updated quantity for Task Chairs and attachment of room diagram. **COMBINED SYNOPSIS/SOLICITATION #:** **N0017824Q6504 Submitted by:** **NSWCDD NAICS Code:** **337214 FSC/PSC Code:** 7110 Anticipated Date to be published in SAM.gov: **08/14/2024 Anticipated Closing Date:** **08/22/2024 Contracts POC Name:** **Michael Johnson Telephone#:** (540) **742-8684 Email Address:** michael.h.johnson168.civ@us.navy.mil Code and Description: 7110 – Office Furniture This is a combined synopsis/solicitation 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; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6504 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is set-aside 100% for small business. Material must be TAA compliant. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure Office Furniture in accordance with the attached SF1449 Document. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 22 August 2024, no later than 12:00 p.m. EST with an anticipated award date by 30 August 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to michael.h.johnson168.civ@us.navy.mil prior to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6504 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items ## Award on USAspending - Recipient: Vari Sales Corp. (UEI X1CDDSUW62C7) - Contract: N0017824P6504, purchase order - Obligated: $50,529.65 - Competition: Competed Under SAP, 4 offers received - Link: solicitation number N0017824Q6504 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017824P6504_9700_-NONE-_-NONE-/ ## Publications - August 14, 2024: Combined synopsis and solicitation, due August 19, 2024 at 12:00 PM EDT. Notice 4bf5685cb02e41ff9a5a5aba0d3e7261. https://sam.gov/workspace/contract/opp/4bf5685cb02e41ff9a5a5aba0d3e7261/view - August 19, 2024: Combined synopsis and solicitation, due August 22, 2024 at 12:00 PM EDT. Notice 7a2ffef3cdf74d7a9a5c83eee6eab9bc. https://sam.gov/workspace/contract/opp/7a2ffef3cdf74d7a9a5c83eee6eab9bc/view - August 19, 2024: Combined synopsis and solicitation, due August 22, 2024 at 12:00 PM EDT. Notice 9c571f9bc4b74fa989f1d06b15635de3. https://sam.gov/workspace/contract/opp/9c571f9bc4b74fa989f1d06b15635de3/view ## Points of contact - Michael H Johnson, michael.h.johnson168.civ@us.navy.mil, 5407428684 - Geneva Oakes, geneva.m.oakes.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017824q6504.