USCG base guame office furniture request - 3 desk cubicles

Closed Solicitation Posted

Solicitation number
31200PR260000068
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
7110 Office Furniture
Place of performance
Santa Rita Guam 96915, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Homeland Security US Coast Guard seeks procurement and installation of three desk cubicles for USCG Base Guam, with proposals due September 23, 2026. No set-aside applies.

Place of performance is Santa Rita, Guam (USCG Base Guam, Building 3, 1 Victor Pier, Santa Rita, GU 96915). The contractor must deliver products in exact manufacturer, model, color, and finish specifications as detailed in the Price Quotation, with no substitutions permitted without prior written approval from the Contracting Officer or Contracting Officer's Representative. Within five business days of order placement, the contractor shall provide factory confirmation that specified finishes and colors have been queued for production. The contractor must deliver, assemble, and fully install all cubicles within 98 calendar days after receipt of order, including inside delivery, complete assembly, final placement, and off-site removal and disposal of all transit packaging and packing debris. The contractor shall provide estimated delivery dates and a coordination schedule at least four weeks in advance of arrival. All items are subject to standard manufacturer warranty, with the contractor responsible for facilitating warranty claims and coordinating repairs or replacements. The NAICS code is 33721, Office Furniture Manufacturing; the PSC code is 7110, Office Furniture. Procurement Request Number is 31200PR260000068.

Notice text

Request office furniture for USCG Base Guam.  Scope/Statement of work provided.  Please see the attached SOW.  If you require technical information please contact our point-of-contact included in this solicitation request.

Files

File Type Posted
USCG Base Guam Desk SOW REQ 31200PR260000068.docx DOCX document

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