Federal Bid

Last Updated on 17 Oct 2008 at 8 AM
Combined Synopsis/Solicitation
San antonio Texas

71--Modular Furniture for Camp Bullis, San Antonio, TX

Solicitation ID W907YZ81500003
Posted Date 11 Aug 2008 at 12 PM
Archive Date 17 Oct 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location San antonio Texas United states 78257
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.



ISSUED BY: RETURN INFORMATION:
CDR, HQ-USAINCOM ALL QUOTES ARE REQUIRED BEFORE: 1500HRS EST, 18 August 2008
8825 BEULAH STREET ATTN: Susan Peters
FORT BELVOIR, VA 22060 PHONE: 703-428-4579
FAX: 703-428-4914
SHIP TO ADDRESS: E-MAIL: [email protected]
ATTN: Luis Jimenez or Dan Boss
RR #2 BLDG 6120
Camp Bullis
San Antonio, TX 78257
Phone 210-295-7723

THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT.

AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov
ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS.
PLEASE PROVIDE DESTINATION PRICING.

CONTRACTOR NAME AND ADDRESS:

__________________________________

__________________________________

__________________________________

DUNS:____________________________
CAGE:____________________________
Prices Good for ________ days

Discount Terms: _____ % ________ days Net 30

Telephone Number: ______________________

E-Mail Address: __________________________

FAX Number: __________________________

Tax Payer Identification Number____________________

GSA SCHEDULE # __________________________

QUOTE NUMBER __________________ F.O.B.: DESTINATION

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Each
FURNITURE (Listed Below)
FFP
FOB: Destination
NSN: NSN
PURCHASE REQUEST NUMBER: W907YZ81500003




NET AMT


W907YZ815000030001






QTY ITEM DESCRIPTION UNIT PRICE AMOUNT
6 A3060DP Double Pedestal Desk 30x60
6 A60HOCB Hutch 48
6 ADOOR48 Door Kit
2 A24487 Freestanding Table 24x48
1 A2460T Freestanding Table 24x60
7 APOKL22 Keyboard Tray
6 4526 Tamari Hi-Back Exec Chair-Leather/Mock Leather-Black
1 GWP-23BBF B/B/F Pedestal
1 9336P-S72L 2 Door Storage Cabine 72
2 9336P-2S1 2 Door Storage - 17 1/8
1 Delivery/Installation Charge



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SIGNATURE _____________________________________ DATE __________________________________
CONTRACTING OFFICER
Bid Protests Not Available