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Combined synopsis and solicitation

7110 - Office Furniture NAVSUP Philadelphia

N0018924RZ175

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Office Furniture (except Wood) Manufacturing.

Awarded

Furniture Soup Inc.

$354,126.67 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

6 like it are open now in office furniture (except wood) manufacturing

All 6 open in office furniture (except wood) manufacturing

Description

As published on SAM.gov.

NAVSUP FLCN Contracting Department Pentagon Directorate located at 700 Robbins Avenue BLDG 2B Philadelphia PA 19111, intends to procure office furniture on behalf of NAVSUP FLC Norfolk, Philadelphia Office. This is a competitive full and open, firm-fixed-price (FFP) combined synopsis/solicitation for commercial services prepared in accordance with FAR subpart 5.2.

This acquisition will be conducted using simplified acquisition procedures for certain commercial products and commercial services at FAR subpart 13.5 and FAR part 12 Acquisition of Commercial Items. The PSC code associated with this acquisition is 7110 and NAICS code is 337214 with a small business size standard of 1,100 employees.

The attached RFQ is the only one for this requirement and it includes all terms all the terms and conditions as well as applicable FAR, DFARS, and NMCARS clauses and provisions with respect to the anticipated contract award. This combined synopsis/solicitation SHALL be available on both beta.SAM (https://beta.sam.gov/) and NECO (https://www.neco.navy.mil. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions.

The clauses may be accessed in full text at this address: https://www.acquisition.gov/content/regulations. This requirement is for procuring office furniture and the expected delivery date is 30 December 2024. The anticipated contract type is firm-fixed-price.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UYB2QHVDFT45
CAGE
6NZC6
Vendor location
Reading, PA
Contract
N0018924PZ638, purchase order
Obligated
$354,126.67
Actions
3 between September 27, 2024 and September 12, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Office Furniture
Match
solicitation number N0018924RZ175 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 24, 2024

    Combined synopsis and solicitation

    Due September 26, 2024 at 12:00 AM EDT. SAM.gov, notice 28449c27f37e4675bd4b16c76634744e

Points of contact