200 each. armless safehouse solid oak desk chairs

Awarded State & local contract opportunity Posted

Solicitation number
DQ1 IHHA 2015000258 2
State
Colorado
Responses due

Opportunity facts

NIGP code
UNSPSC codes
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Point of contact

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About this opportunity

The Colorado Department of Human Services' North/Central Procurement Office issued a Documented Quote solicitation for the purchase of 200 armless, solid oak desk chairs specifically designed for detention facility use. The procurement seeks Norix model RKC405 chairs or equal alternatives featuring ¾-inch thick and 2-inch wide solid oak frames with rounded edges for safety, sled bases, incorporated security screws, a maximum weight of 25 pounds per chair, and U.S. manufacturing and assembly. All chairs must be new with manufacturer warranties included and delivered FOB Destination and Installation to Ridge View Academy in Watkins, Colorado within 12 weeks of award. The evaluation criteria focus primarily on unit pricing but will also consider administrative costs, payment terms, delivery conditions, and any exceptions to the solicitation requirements. The quote submission deadline was September 12, 2014, with a contract term of 12 months from the award date. The State reserves the right to conduct investigations into vendor financial ability, personnel qualifications, equipment capacity, and prior contract performance, and may make a single vendor award based on the most beneficial offer.

Vendors must comply with Colorado Operational Resource Engine (CORE) registration requirements and standard dock delivery with 24-hour notification and unloading assistance. Contractors must verify lawful presence in the United States, participate in the E-Verify program, and comply with Colorado employment verification and non-discrimination statutes. Vendors were required to specify any minimums, special charges, restrictions, or conditions in their quotes, with failure to do so constituting a waiver of such conditions. Quotes could be submitted by fax or electronically, with vendors responsible for confirming receipt prior to the deadline. No specific set-aside designations, disadvantaged enterprise restrictions, incumbent vendors, or budget ranges were identified in the solicitation documentation.

Files

File Type Posted
DQ 2015000258_chairs.doc DOC document

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