Combined synopsis and solicitation, total small business set-aside
100ea Sitonit Brand Office Chairs --Total Small Business Set Aside--
N61331-24-T-JC08
Department of the Navy, Naval Surface Warfare Center. Office Furniture (except Wood) Manufacturing.
Awarded
$35,951.00 obligated so far on USAspending
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This one was awarded in 2024
3 like it are open now in office furniture (except wood) manufacturing
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Description
As published on SAM.gov.
Admendment 1: Questions and Answers Sitonit Brand Office Chairs --Total Small Business Set Aside-- Scope This action will award a firm fixed price contract to authorized sellers of the Sitonit brand office chairs. Requirements See attached Brand Name description.
P/N: 2723Y.A142.B1 Amplify, Highback with Adjustable Lumbar, Enhanced Synchro with Seat Depth Adjustment, Multi-Adjustable Grade QTY: 100 Email subject line must include Solicitation Number and vendor Name at beginning of subject line. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance.
Email quotes to jessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping.
Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Officeimages Inc.
- UEI
- K7SMK1YGK617
- CAGE
- 1XJ86
- Vendor location
- Roswell, GA
- Contract
- N6133124P0085, purchase order
- Obligated
- $35,951.00
- Actions
- 1 between February 22, 2024 and February 22, 2024
- Competition
- Competed Under SAP, 33 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Chairs
- Match
- solicitation number N6133124TJC08 equals the FPDS solicitation identifier; same awarding office N61331 (high confidence)
- Record
- USAspending award page
- Recipient
- IT Hardware Hub Inc.
- UEI
- YTD4KP7WDVA9
- CAGE
- 8CQA7
- Vendor location
- Bellingham, WA
- Contract
- N6133124P0089, purchase order
- Obligated
- $29,964.69
- Actions
- 1 between March 7, 2024 and March 7, 2024
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rokinon Xeen Lens Kit P/N:roxenex7
- Match
- solicitation number N6133124TJC08 equals the FPDS solicitation identifier; same awarding office N61331 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jessica ClarkJessica.D.Clark27.civ@us.navy.mil
- Alan Tyler Boundsalan.t.bounds.civ@us.navy.mil