71 -- Steelcase Furniture & Installation

NIMA has a requirement for the acquisition of 43 line items of Steelcase product to assemble and install seven workstations and one 8' racking system at our Arnold, MO facility. Contractor will have a mandatory Saturday installation. GSA pricing preferred. Please note any pricing for items not available on GSA schedule. Provide one delivery schedule for shipment of all line items. NIMA does not desire partial deliveries. Delivery of product shall not be made earlier than one week prior to Saturday installation. Request for Quotes (RFQ) will be available by contacting NIMA, Attention: Kathleen D. Sánchez, ACS via facsimile (314) 263-8024. All responsible sources may submit a quote, which, if received in a timely manner, shall be considered. Please advise if a Government Credit Card will be accepted. Quotes must be received by NIMA, Kathleen D. Sánchez, no later than noon on 15 September 2003. Delivery to: NIMA Central Receiving, 3838 Vogel Road, Arnold, MO 63010-6238. Attn: Mark For: Steve Brown, (314) 560-5029. FOB Destination. Preservation, packaging, packing and marking shall be standard commercial. Standard commercial warranty shall apply and be provided with the product. Contractors must be registered in the Central Contractor Registration system to receive consideration for award and shall not be on the Excluded Parties List. Award will be made to the responsive, responsible Contractor that submits the best value to the Government considering delivery and price. Delivery is more important than price. All line items must be submitted on one quote and should not be split.