UNICOR BUY Office Furniture

Form / Attachment / Pricing Sheet

This document provides detailed specifications and renderings for office furniture, likely intended as a reference for a solicitation or contract.

• Floor Plans: Illustrates layouts for three different office configurations (Office 1, Office 2, Office 3).
• Renderings: Visual representations of the furniture arrangements for each office type.
• Bill of Materials: Lists specific furniture items, quantities, and model numbers (e.g., EC4, DANFORTH, CXO).
• Specifications: Detailed options and finishes for various furniture components, including:
  • Baritone Specifications (Finish Color)
  • Unicor Accessory Specifications (Cable Management Color)
  • CXO Specifications (Caster Option, Frame Color, Upholstery Fabric Grade)
  • EC4 Specifications (Upholstery Fabric Grade)
  • Float Specifications (Edge Style, Base Color, Base Height, Foot Option, Grommet Option, Stain Color, Switch Position)
  • Danforth Specifications (Upholstery Fabric Grade)
• Chair Legend: Identifies specific chair models and their associated tags.

This document is crucial for bidders to understand the exact type, style, and specifications of furniture required. It directly informs pricing, product selection, and compliance with the opportunity's requirements. Bidders must ensure their proposed furniture matches or exceeds these specifications.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for furniture installation services. NAVSUP Fleet Logistics Center Norfolk intends to award a firm fixed-price contract. The requirement is being solicited as a direct award to UNICOR, in accordance with FAR Part 12 (Acquisition of Commercial Products and Commercial Services and Simplified Acquisition Procedures) and FAR Part 8 (Required Sources of Supplies and Services).

• Furniture installation services.

• Delivery required by 04/01/2026.

• Contract Type: Firm Fixed-Price.

• Period of Performance: April 1, 2026, to September 30, 2026.

• A Request for Quote (RFQ) will be available for download on or about March 23, 2026, at https://www.sam.gov.

• Solicitations and amendments will ONLY be available via download from SAM.gov; no hard copies will be issued.

• Quotes are due no later than 10:30 AM EDT on Thursday, March 26, 2026.

• Submit price quotes and direct all questions to Ivy Cuffee at ivy.l.cuffee.civ@us.navy.mil.

• This requirement is being solicited as a direct award to UNICOR.

• Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment.

• Vendors self-certify that they are not suspended, debarred, or otherwise ineligible to receive federal contracts.

• North American Industry Classification System (NAICS) code: 337214 - Office Furniture (except Wood) Manufacturing.

• Size Standard: 1100 Employees.

• Product Service Code (PSC): N071 - Installation of Equipment—Furniture.

• Attachment I - Terms and Conditions is incorporated.

Solicitation / RFP / RFQ

This solicitation, N0018926QL052, is for the "NAVSUP FL Norfolk/W143 Room D600 Furniture Install." The solicitation is issued by NAVSUP FLT LOG CTR NORFOLK.

• Item 0001: OFFICE FURN - 3X (Pricing Arrangement: Firm Fixed Price)

• Item 0002: INSTALL SETUP REMOVAL (Pricing Arrangement: Firm Fixed Price)

• Period of Performance: April 1, 2026, to September 30, 2026.

• Contract type is implied to be Firm Fixed Price based on the "Pricing Arrangement" noted for the items.

• Offer Due Date: April 1, 2026, 12:00 AM.

• Evaluation will be based on the ability to satisfy the technical requirement and price, with the government reserving the right to consider past performance and conduct tradeoffs.

• The government intends to award a contract without exchanges and does not anticipate establishing a competitive range.

• The acquisition is marked as "UNRESTRICTED."

• This solicitation incorporates FAR clauses by reference, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

• DFARS clauses are also incorporated by reference, including those related to NIST SP 800-171 DoD Assessment Requirements and Wide Area WorkFlow Payment Instructions.

• Unique Item Identification and Valuation (JAN 2023) clause is included, requiring specific marking and reporting for items.

• Various other FAR and DFARS clauses related to contract terms, conditions, representations, and certifications are included.