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10GFEDSUPPLY, LLC;19501 W CATAWBA AVE STE 270;CORNELIUS;NC;28031

UEI: SLED_2DB239C870E37F73

10GFEDSUPPLY, LLC;19501 W CATAWBA AVE STE 270;CORNELIUS;NC;28031 is a federal contractor, registered under UEI SLED_2DB239C870E37F73. It has been awarded $279,279 across 2 federal contracts. Primary work spans Institutional Furniture Manufacturing and Office Furniture (except Wood) Manufacturing. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250) and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DB239C870E37F73

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

250-NETWORK Contract Office 10 (36C250)$246.8K88.4%

247-NETWORK Contract Office 7 (36C247)$32.4K11.6%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$246.8K88.4%

337214 - Office Furniture (except Wood) Manufacturing$32.4K11.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10GFEDSUPPLY, LLC;19501 W CATAWBA AVE STE 270;CORNELIUS;NC;28031's top NAICS codes and agencies

Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and solicitation under FAR Part 12 for the reconfiguration of existing office furniture and cubicles at a location in Madison, Wisconsin, in support of the National Guard. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries may be considered under Alternate I of FAR 52.219-6. The effort requires maximizing the reuse of existing components due to budget constraints, though proposals that propose complete replacement are also acceptable. The government will select the most advantageous quote based on price, technical capability, and past performance, awarding a firm-fixed price purchase order if funds become available, though no funding is currently secured and no award commitment is made. All quotes must remain valid through September 30, 2026. Quoters must submit a complete, itemized proposal including labor and materials, a Unique Entity Identifier and CAGE code, and a detailed technical description that demonstrates compatibility of new items with existing finishes or, if replacing everything, evidence of equivalent quality. Proposals must include warranty details, a project schedule, and proposed layouts for both furniture and electrical configurations. A mandatory site visit is scheduled for July 28, 2026, at 10:00 a.m. CDT, requiring prior registration via SFS Form 12 and presentation of a REAL ID for access. All submissions must be emailed to the designated point of contact with the subject line “W50S9F26QA015” and must not exceed 10 MB in size. Questions must be submitted in writing by July 29, 2026, at 9:00 a.m. CDT, and quotes are due by August 10, 2026, at 2:00 p.m. CDT. The government reserves the right to obtain past performance data from CPARS and SPRS and does not require its submission. Recent amendments revised site visit instructions and warranty requirements, with an updated Purchase Description v2 now in effect.

W7N8 Uspfo Activity Wiang 115

POSTED

about 21 hours ago

DEADLINE

NEW DISPATCHERS DESK

Lower Colorado Regional Office

POSTED

about 21 hours ago

DEADLINE

6515--Monarch Adv Imaging Kit

247-NETWORK Contract Office 7 (36C247)

POSTED

about 21 hours ago

DEADLINE

J061--3-Year Electrical Test Cincy and Fort Thomas

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

New Office Furniture Visitor Center Capodichino and Support SiteThe solicitation N6817126QN055 seeks the provision, delivery, and installation of new office furniture for the Visitor Control Center at NSA Capodichino and the Support Site in Gricignano di Aversa, Italy, replacing degraded furnishings with a professional aesthetic featuring similar color schemes, plywood construction, and preferred steel supports. The requirement includes two distinct line items: one for new furniture and another for the removal and disposal of existing furniture, both delivered as single lots with a firm fixed price in euros that encompasses all labor, materials, transportation, equipment, installation, assembly, disposal, taxes, and handling costs. The period of performance is set from 3 August 2026 to 18 September 2026, with delivery required at the Naval Support Activity Naples address in FPO, AE, and acceptance occurring at the destination under the supervision of LS1 Ronald Anderson. The contracting office, Navsup Flc Sigonella Naples Office, mandates that all offers be submitted via SAM.gov by the revised deadline of 29 July 2026 at 11:00 AM, following a two-volume format: Volume I must include manufacturer catalogs, CAD drawings, floor plans, warranty details, and product specifications, while Volume II requires a completed and signed SF-1449 form with pricing for both CLINs and all solicitation amendments signed. Compliance with Federal Acquisition Regulation clauses is extensive, including deviations under Deviation 2026-00038 for key clauses such as SAM maintenance, subcontractor protections, prohibition on inverted corporations, changes, protests, and security exclusions, along with specific provisions for Buy American compliance, prohibition of hexavalent chromium, and blocking dealings with the Maduro regime. Contractors must be registered in SAM, submit required representations for telecommunications equipment and whistleblower rights, and adhere to strict security protocols including badging, compliance with base regulations, potential escorting in restricted areas, and the submission of a safety plan approved by the Base Safety Office. A project manager must be on-site during installation, and all invoicing must be processed through WAWF with specified DoDAACs for payment, inspection, and shipping. Evaluation will be based on a comparative analysis of technical merit and price, with contractor responsibility being a mandatory pass/fail gate under FAR 9.1 and DFARS 209.105-1. All communications must reference the solicitation number and be submitted in English to the

Navsup Flc Sigonella Naples Office

POSTED

about 21 hours ago

DEADLINE

6520--Equipment/Maintenance Coverage, Primemill, Dental Service, Ann Arbor

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

70 ARS Office Furniture, Travis AFB CA

FA4427 60 Cons Lgc

POSTED

about 21 hours ago

DEADLINE

7195--Custom Food Service Counter - Sheridan VA Medical Center

Network Contract Office 19 (36C259)

POSTED

about 21 hours ago

DEADLINE

Radio & Digital Advertising Services for the Ralph H. Johnson VA Medical CenterThis solicitation, amended from 36C24726Q0671, is exclusively open to Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) seeking to provide radio and digital advertising services for the Ralph H. Johnson VA Medical Center. The NAICS code 541810 applies, and the contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, located in Augusta, Georgia, with performance required in Charleston, South Carolina. All proposals must be submitted electronically via email to ashley.stewart4@va.gov, with no telephone inquiries permitted. Questions must be received no later than July 28, 2026, at 1000 EST, and all responses will be published on SAM.gov, updated daily at 0900 and 1500. The solicitation response deadline is July 30, 2026, and the full scope of work is detailed in the SF1449 document. Previous contracts under this program can be located under contract awards on SAM.gov.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 21 hours ago

DEADLINE

Office and medical equipment.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

PATIENT MEAL DELIVERY SYSTEM

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Standing DeskThe government is seeking to purchase 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, through a sealed bid Request for Quote (RFQ) that is exclusively set aside for small businesses as defined by the North American Industry Classification System code 337214 with a size standard of 500 employees. Vendors must be authorized resellers of Safco and must submit complete written quotes via email, no later than 8:00 AM Pacific Standard Time on July 27, 2026, to the designated email addresses. Quotes must include the full solicitation number, all required contractor information including SAM UEI, TIN, CAGE code, payment terms, point of contact details, warranty, offer expiration date, and FOB destination at Edwards AFB, CA, along with estimated delivery lead time and technical approach. Only PDF submissions under 10MB are accepted, and oral quotes or late submissions will not be considered. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the contract will be awarded to the lowest-priced offer that meets minimum technical requirements, with technical acceptability determined solely by the vendor’s ability to provide the specified Safco product with correct specifications. The evaluation will not consider cost separately once technical acceptability is confirmed. Offerors must use the SF1449 form and include all applicable provisions and clauses outlined in the Federal Acquisition Regulation, particularly 52.212-1, 52.212-2, and 52.212-4. The period of performance is thirty days after award, and no work may commence until a fully executed contract is received. Clarifications may be requested but no negotiations are anticipated. All questions must be submitted by 9:00 AM PDT on July 24, 2026, and responses will be posted publicly. This solicitation is not a financial obligation and no contract is implied until issued.

FA9302 Aftc Pzz

POSTED

about 21 hours ago

DEADLINE

6515-- Lumenis BE Digital Laser

247-NETWORK Contract Office 7 (36C247)

POSTED

about 21 hours ago

DEADLINE

MS CRTC Dining Facility Tables and SeatingThe contract opportunity W50S7K26QA004 seeks a small business contractor to supply and install upgraded commercial-grade tables, chairs, and booths for the Mississippi Air National Guard Combat Readiness Training Center Dining Facility in Gulfport, Mississippi. The requirement includes 172 chairs, 62 tables, and 24 booths, all of which must meet specific durability and design standards outlined in the attached requirements document. All deliveries and installations must be completed within a strict fourteen-day window, with the entire project due to be finalized no later than December 31, 2026. A minimum one-year warranty covering materials, workmanship, and installation labor is mandatory. The solicitation is a total small business set-aside under FAR 19.5, with NAICS code 337127, and bids must be submitted via the completed attachment “W50S7K26QA004 DFAC Tables and Seating Combo” to be considered. The deadline for responses is August 14, 2026, at 6:00 PM, with the solicitation posted on July 17, 2026, and updated to include dimension drawings for the dining room area. Primary contact for inquiries is Mr. James Nelson, with MSgt Andrew Cates as the secondary point of contact.

W7NH Uspfo Activity Msang Crtc

POSTED

about 21 hours ago

DEADLINE

Y1AB--Stabilize/Improve Building 120 - 552-21-102

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

in about 7 hours

22 Area Medical-Dental Clinic Replacement - Camp Pendleton, CAThe Defense Health Agency-Facilities Enterprise is soliciting proposals for Initial Outfitting and Transition Services for the new FY26 22 Area Medical-Dental Clinic at Camp Pendleton, California. This effort involves equipping and transitioning operations into a replacement facility to ensure seamless continuity of medical and dental services for military personnel and beneficiaries. The solicitation, issued under number W9127S26QA042, is a combined action with a total small business set-aside, exclusively open to small businesses as defined by the Small Business Administration under NAICS code 337127. Proposals must be submitted by July 23, 2026, with the solicitation posted on June 26, 2026. The contract is managed by the Department of Defense through the Office of W076 Endist Little Rock, located in Little Rock, Arkansas. Performance of all work is required to be performed at Camp Pendleton, California, with a ZIP code of 92055. Primary point of contact for inquiries is Telia Mahomes, reachable via phone or email provided in the solicitation. All interested parties must respond through the official SAM.gov portal linked in the posting.

W076 Endist Little Rock

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Immunoassay Chemistry ReagentsThe U.S. Department of Veterans Affairs, through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, has issued an Intent to Sole Source for Immunoassay Chemistry Reagents under solicitation number 36C24726q0741. This action is being taken under NAICS code 334516, which classifies the procurement as medical and diagnostic laboratory equipment manufacturing, and no set-aside provisions are being applied, meaning the contract is open for full and open competition but the agency is pursuing a sole source justification. The posting date was July 16, 2026, and responses must be submitted no later than July 23, 2026, at 3:30 PM Eastern Time. The contract will be performed at a location in Columbia, South Carolina, with a ZIP code of 29209. Howard J. Montgomery serves as the primary point of contact and can be reached at howard.montgomery2@va.gov for inquiries or to submit required documentation to support the intent to sole source. The full solicitation and supporting documents are accessible via the provided SAM.gov link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 21 hours ago

DEADLINE

82 CS Mixed Office Furniture

FA3020 82 Cons Lgc

POSTED

about 21 hours ago

DEADLINE