SOLICITATION NOTICE
71 -- IDIQ - Furniture Contract
- Notice Date
- 6/10/2008
- Notice Type
- Presolicitation
- NAICS
- 238390
— Other Building Finishing Contractors
- Contracting Office
- Department of the Navy, United States Marine Corps, Blount Island Command, M67004 BLOUNT ISLAND COMMAND 5880 Channel View Blvd JACKSONVILLE, FL
- ZIP Code
- 00000
- Solicitation Number
- M6700408T0123
- Response Due
- 6/23/2008
- Archive Date
- 6/30/2008
- Point of Contact
- Marsha Vereen 904-696-5068 Marsha.Vereen@bic.usmc.mil
- Small Business Set-Aside
- N/A
- Description
- The Marine Corps Support Facility - Blount Island, Jacksonville, Florida, anticipates a requirement to provide and install new furniture, modular and free standing, under a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) single award contract, with a base period plus four option periods, not to exceed 5 years. The acquisition also includes design and space planning, electrical connects and disconnects, disassembly and removal of existing systems furniture, and disposal. The Marine Corps Support Facility Blount Island is home to over 1,000 employees. The contractor shall provide all labor, tools, materials, equipment, transportation, and supervision to provide and install a standard furniture type required by the Statement of Work that will be used for all future work. The performance area is limited to Blount Island Command, Jacksonville Florida. This action will be procured in accordance with FAR Part 12, Acquisition of Commercial Items and awarded under FAR Part 13, Simplified Acquisition Procedures. RFQ M67004-08-T-0123, will be available on or about 30 June 2008 on the NECO (http://www.neco.navy.mil) website. To be eligible for award offerors must be registered in the DoD Central Contractor Registration (CCR) (http://www.ccr.gov). The North American Industry Classification System (NAICS) code is 238390. Estimated ordering period will be 5 years from the date of award. The minimum guarantee over the 5-year contract period is $500,000.00. Minimum quantity is $2,501 per delivery order and maximum quantity is $750,000.00 per delivery order. The Government will acquire a total minimum amount of $50,000.00 and a total maximum amount of $3,000,000.00 under the contract. Telephone inquiries will not be accepted. Submit all questions regarding this notice electronically to Marsha Vereen at Marsha.Vereen@bic.usmc.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=004511e13a03513b7e394118e1959f51&tab=core&_cview=1)
- Record
- SN01590757-W 20080612/080610222508-004511e13a03513b7e394118e1959f51 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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