Place of performanceColeman, FL, 33521, United States
Opportunity summary
Source-cited
This is a Request For Proposal for a five-year, firm fixed price, IDIQ contract for Office Furniture Systems and Components for UNICOR. Delivery is requested within 14 days per order, with a quantity variation of +/- 10%. [4]
Key points
Evaluation factors include Technical/Warranty, Domestic Content, Past Performance, Certifications, and Price. [3]
Offers must include price break quantities for each item proposed. [2]
Watch items
Verify deadlines, amendments, and submission instructions in the cited source before responding. [1]
Sources
solicitation+for+SAM.pdfIn the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law.
Official SAM.gov noticeAll responsible offerors may submit a proposal which will be considered.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law.
The term “technical direction” includes, without limitation, the following: (i) Receiving all deliverables; (ii) Inspecting and accepting the supplies or services provided in accordance with the terms and conditions of this contract; (iii) Clarifying, directing, or redirecting the contract effort, including shifting work between work areas and locations, filling in details, or otherwise serving to accomplish the contractual statement of work to ensure the work is accomplished satisfactorily; (iv) Evaluating performance of the Contractor; and (v) Certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment. (c) The COR does not have the authority to issue direction that: (i) Constitutes a change of assignment or work outside the contract specification/work statement/scope of work. (ii) Constitutes a change as defined in the clause entitled “Changes” or other similar contract term. (iii) Causes, in any manner, an increase or decrease in the contract price or the time required for contract performance; (iv) Causes, in any manner, any change in a term, condition, or specification or the work statement/scope of work of the contract; (v) Causes, in any manner, any change or commitment that affects price, quality, quantity, delivery, or other term or condition of the contract or that, in any way, directs the contractor or its subcontractors to operate in conflict with the contract terms and conditions; (vi) Interferes with the contractor's right to perform under the terms and conditions of the contract; (vii) Directs, supervises, or otherwise controls the actions of the Contractor's employees or a Subcontractor's employees. (d) The Contractor shall proceed promptly with performance resulting from the technical direction of the COR.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
UNICOR intends to enter into a five year firm fixed price, IDIQ type contract for OFFICE FURNITURE SYSTEMS AND COMPONENTS to be used in the manufacture of office furniture. The solicitation number is FN1610-26 and this solicitation is issued as a Request For Proposal. Delivery date requested is 14 days for each delivery order. Variation in quantity +/- 10 %. NAICS CODE IS 337111. Offerors are advised that the Government intends to evaluate offers on a multiple award basis. Offerors shall submit signed and dated offers to Peyton Perry, Supervisory Contract Specialist, via peyton.perry@usdoj.gov, and Brent Ponder, Contract Specialist, via brent.ponder@usdoj.gov. The subject of the email should reference FN1610-26. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three references. References must be for same or similar items, and for the same scope of solicitation. All Offerors must register on www.sam.gov. All offerors must acknowledgment all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror or offerors whose offer represents the best value to the government. The following factors shall be used to evaluate proposals: Listed in order of importance: Technical/Warranty (ability to meet specifications and other requirements listed in the solicitation), Domestic Content Superiority, Past Performance, Certifications, and Price. A written notice of award or acceptance of an offer will be emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Questions regarding this solicitation must be sent in writing to Peyton Perry at peyton.perry@usdoj.gov and brent.ponder@usdoj.gov, no later than Friday, September 11, 2026 at 2:00 p.m. NO PHONE CALLS WILL BE ACCEPTED. No copies of the solicitation will be mailed or emailed. All responsible offerors may submit a proposal which will be considered.
What changed
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