# 71 - Office Furniture Federal Workstations Canonical: https://abierto.us/opportunities/n0018925qfurn - Solicitation number: N0018925QFURN - Notice type: Combined synopsis and solicitation - Status: Awarded to GSN Office Furniture, Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP FLT Log CTR Norfolk (N00189) - 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: May 29, 2025 - Last posted: May 29, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/3b506dea13834deeac4075b363872fb2/view ## Description MANDATORY SITE VISIT REQUIRED All interested vendors MUST attend the scheduled site visit in order for their offer to be accepted. Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) The solicitation number for this is N0018925QFURN and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. (iv) The Government intends to negotiate a firm-fixed-price (FFP) purchase order for supplies. The associated NAICS code is 337214 with a small business size standard of 1100 (# of employees). (v) Line items are detailed as follows: **LINE ITEM:** **0001 DESCRIPTION:** **L Shaped Workstation EXTENDED DESCRIPTION:** 5’6” x 8’0” with 3’ panels on each end 5’6” 8’ QTY: **20 UNIT OF ISSUE:** **Each LINE ITEM:** **0002 DESCRIPTION:** **U Shaped Workstation EXTENDED DESCRIPTION:** 2’0” x 4’0” with 3’ panels on each end 2’ 4’ QTY: **2 UNIT OF ISSUE:** Each (vi) This requirement is for Government Office Furniture in support of Surface and Mine Warfighting Development Center – (SMWDC) (vii) The required delivery date (RDD) is: 1 July 2025. The PLACE OF PERFORMANCE is: 17320 Dahlgren Road, Dahlgren, VA 22448. FOB Destination will be used. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor’s proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. (x) The provision at FAR 52.212-3 – ALT I, Offeror Representations and Certifications - Commercial Items (DEVIATION 2025-O0003/DEVIATION 2025-O0004), applies to this acquisition and must be completed with any quote. It is included as Attachment 1. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition and is included as Attachment 1. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (DEVIATION 2025-O0003/DEVIATION 2025-O0004), applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. (xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. **ATTACHMENTS:** Clauses and Provisions Statement of Work Payment will be WAWF. Include all Part Numbers and Manufacturer in Line Items. Include all shipping costs in final price of cost. ## Award on USAspending - Recipient: GSN Office Furniture, Inc. (UEI C2JTK9JBGND5) - Contract: N0018925P0327, purchase order - Obligated: $106,961.68 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0018925QFURN equals the FPDS solicitation identifier; same awarding office N00189 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0018925P0327_9700_-NONE-_-NONE-/ ## Publications - May 29, 2025: Combined synopsis and solicitation, due June 11, 2025 at 11:00 AM EDT. Notice 3b506dea13834deeac4075b363872fb2. https://sam.gov/workspace/contract/opp/3b506dea13834deeac4075b363872fb2/view ## Points of contact - Joseph Frech, joseph.l.frech.civ@us.navy.mil, 7574431976 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018925qfurn.