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1152LOTH, INC.

UEI: SLED_9470A56BC447B516

1152LOTH, INC. is a federal contractor, registered under UEI SLED_9470A56BC447B516. It has been awarded $19,161 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Defense Finance And Accounting Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9470A56BC447B516

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Defense Finance And Accounting Svc$19.2K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$19.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1152LOTH, INC.'s top NAICS codes and agencies

RFQ for Office Furniture in Annapolis, MDThe United States Naval Academy is seeking to procure, install, and deliver new office and classroom furniture for Nimitz Hall in Annapolis, Maryland, under a small business set-aside solicitation issued by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia. The solicitation, numbered N0018926QL239, has been posted with a deadline for responses on July 22, 2026, and is classified under NAICS code 337214 for office furniture manufacturing. The contract is exclusively reserved for small businesses as defined by the Small Business Administration, ensuring opportunities for qualified small vendors. Deliveries and installations must be completed at the specified location in Annapolis, and all proposals must comply with federal procurement guidelines and requirements outlined in the full solicitation document. Primary point of contact for inquiries is Shere Reese, reachable via email at shere.c.reese.civ@us.navy.mil.

Navsup Flt Logistics Ctr Norfolk

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about 6 hours ago

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in about 24 hours

20643 PH4 Collaboration FurnitureThis contract solicitation seeks commercial office furniture under a combined synopsis/solicitation issued by AFLCMC/PZIBA for the F20643 PH4 COLLABORATION FURNITURE project at Wright-Patterson Air Force Base, Ohio, with proposals due by July 23, 2026, at 11:00 AM EST. The award will be made on a Lowest Price Technically Acceptable basis to a responsible offeror whose proposal fully complies with the Statement of Work, receives an Acceptable technical rating, and submits the lowest Total Evaluated Price. The requirement includes procurement and installation of a wide range of furniture items such as meeting and occasional tables, lounge seating, conference chairs, stools, window treatments, and specialized environmental enhancements, including bio-moss wall panels and acoustic wall panels meeting specific performance standards. All products must be manufactured to exact specifications outlined in the SOW and supporting attachments, with compliance verified through manufacturer datasheets, technical documentation, and identification of any deviations. The contractor must deliver all items FOB Destination to the specified facility within 120 days of award, include labor for receiving, inspecting, delivering, and installing furniture, and remove all packaging materials while recycling recyclables in accordance with state regulations. The acquisition is unrestricted and open to full and open competition under NAICS 337214 with a small business size standard of 1,100 employees. The contract is Firm-Fixed Price with payment terms of Net 30 and no progress payments, and all invoices must be submitted electronically via WAWF-RA. Proposals must be submitted as a single email under 5 MB containing two parts—a Technical Proposal and a Price Proposal—with acceptable file formats limited to .pdf, .docx, or .xlsx; zip files are prohibited. Each proposal must include company details, SAM and CAGE codes, TIN, point of contact information, and completed representations and certifications. Mandatory compliance includes CMMC Level 1 for Federal Contract Information, Buy American Act requirements with certified domestic end products, and adherence to the System for Award Management registration for the life of the contract. Offerors must also comply with federal requirements regarding compensation of former DoD officials, trafficking in persons, and prohibitions on procurement from Xinjiang or the Maduro regime. Physical installation requires base access for contractor personnel and coordination with the Government Project Manager, including a post-installation walkthrough, punch list documentation, and submission of special assembly tools and spare parts prior

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OFFICE FURNITURE FOR NSA NAPLESThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, is soliciting office furniture for installation at NSA Naples in Campania, Italy, under solicitation number N6817126QN050. The requirement, classified under NAICS code 337214, is not subject to any set-aside provisions and is open to all qualified vendors. Detailed specifications are outlined in the Performance Work Statement, which must be consulted for full requirements, though no pricing, line items, delivery schedules, or packaging instructions are provided in the available documentation. The place of performance is confirmed as Naples, Italy, and while the period of performance and FOB terms remain unspecified, proposals must be submitted by June 25, 2026, at 10:00 a.m. local time. A critical and non-negotiable condition is compliance with Italian Legislative Decree No. 159 of September 6, 2011, which mandates that all offerors provide two separate self-certifications: one regarding anti-mafia communications and another affirming the absence of any causes for prohibition, forfeiture, or suspension under Articles 57 and 67 of the decree, including disclosures about cohabiting family members aged 18 or older. Each certification must include the subscriber’s full name, date and place of birth, fiscal code or VAT number, residence, and must be accompanied by a copy of an official identity document. No contract clauses, evaluation factors, inspection procedures, or administrative details are included in the provided materials, placing the responsibility on offerors to ensure compliance with both the PWS and the Italian anti-mafia legal framework. Primary point of contact is Sara Vena, with David Biggs available for additional inquiries.

Navsup Flc Sigonella Naples Office

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W6QM Micc-Ft Drum

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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

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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

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70 ARS Office Furniture, Travis AFB CA

FA4427 60 Cons Lgc

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Office and medical equipment.

W6QM Micc-Ft Drum

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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

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82 CS Mixed Office Furniture

FA3020 82 Cons Lgc

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FAA CAMI Office Suite FurnitureThe Federal Aviation Administration through the Mike Monroney Aeronautical Center in Oklahoma City is soliciting proposals for the furnishing of a new office suite under solicitation number 6973GH26R00205, with a NAICS code of 337214. The award will be made to the vendor submitting the lowest price technically acceptable proposal, emphasizing cost efficiency alongside meeting technical requirements. All submissions must be received no later than 5:00 P.M. CDT on July 31, 2026, and must be electronically sent to joe.oglesby@faa.gov; late or incomplete proposals will be rejected and deemed non-responsive. The place of performance is Oklahoma City, Oklahoma, and the contract is being managed by the Department of Transportation under the Franchise Acquisition Services office. All inquiries must be submitted in writing via email; no phone calls are permitted. Technical questions should be directed to Karl Call or Liliya Vasileva, while procurement-related questions must be addressed to Contracting Officer Joe Oglesby at joe.oglesby@faa.gov. Prospective bidders are encouraged to download the Request for Quotation document directly; if unavailable, written requests for copies must be sent to Joe Oglesby. The solicitation was posted on July 14, 2026, and no set-aside provisions apply. Full compliance with submission guidelines, including providing all requested information, is mandatory to be considered eligible for award.

6973GH Franchise Acquisition Svcs

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Office Furniture B1215 Madison, WIThis solicitation, W50S9F26QA016, is a 100% small business set-aside under FAR Part 12 for the provision and installation of office furniture in Madison, Wisconsin, targeting organizations classified under NAICS code 337214 with a size standard of 1,100 employees. The award will be made via a firm-fixed price purchase order to the quoter offering the most advantageous quote, evaluated based on price, technical approach, and past performance, though past performance information need not be submitted as the government may source it from CPARS and SPRS. All quotes must be received by August 17, 2026, and remain valid through September 30, 2026, with submission requiring complete itemized pricing, a Unique Entity Identifier, CAGE code, and a detailed technical description that includes warranty terms, project schedule, and proposed furniture layout. The procurement is a high-priority requirement in support of the National Guard, with funds not currently available; award contingent upon future funding and determination of fair and reasonable pricing. A mandatory site visit is scheduled for July 28, 2026, requiring attendees to submit SFS Form 12 by July 21, 2026, and present a REAL ID for entry. All questions must be submitted in writing to the primary point of contact, Scott Homner, no later than August 5, 2026, and quotes must be emailed with the subject line “W50S9F26QA016” and not exceed 10 MB in size. The solicitation incorporates relevant FAR provisions and clauses by reference, accessible through official government portals, and follows federal acquisition regulations for commercial items, with no specified packaging or inspection requirements detailed beyond the technical deliverables.

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DFAS IBM Cognos Training ServicesThe Defense Finance and Accounting Service is conducting market research to identify qualified small business vendors capable of providing comprehensive instructor-led training on IBM Cognos software, with the goal of equipping personnel with the skills needed for data analysis, reporting, and operational support. This request is strictly for information and planning purposes and does not obligate the government to issue a future procurement. Respondents must be registered NASBA CPE sponsors and able to deliver all training materials in a non-proprietary electronic format that meets 508 accessibility standards, including full compatibility with JAWS screen reader software. The anticipated contract structure includes one twelve-month base period and three optional twelve-month extension periods, for a potential total of four years. Responses are due by 4:00 PM EST on July 31, 2026, and must be submitted directly to Terri L. Davis, the designated Contracting Officer. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 611420, and all interested parties should note that the place of performance will be in Indianapolis, Indiana, while the contracting office is located in Columbus, Ohio.

Defense Finance And Accounting Svc

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Office FurnitureThe contract titled Office Furniture, identified by solicitation number W911S226U3742, is a combined solicitation issued by the Department of Defense through its W6QM Micc-Ft Drum office located in Fort Drum, New York, with a ZIP code of 13602-5220. This solicitation is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provision as outlined in FAR 19.5, meaning only small business concerns are eligible to compete. The North American Industry Classification System code 337214 indicates the procurement is for office furniture and fixtures, targeting the acquisition of essential workplace equipment. The response deadline for submissions is July 27, 2026, at 2:20 p.m. Eastern Time, with the solicitation posted on July 20, 2026. The point of contact for inquiries is Ngoc Knutson, reachable via email at ngoc.l.knutson.civ@army.mil or by phone at 571-588-8431. The place of performance is listed with a ZIP code of 61299, though specific city and state details are not provided, suggesting delivery may be directed to a federal facility within that area. The opportunity is accessible online through the SAM.gov portal for registered bidders.

W6QM Micc-Ft Drum

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Office FurnitureThe U.S. Navy’s NAVSUP Fleet Logistics Center Norfolk is directing a sole-source award to Federal Prison Industries, Inc. (UNICOR) for the procurement of office furniture to be installed in specified areas of Building CEP-200 at 9170 2nd Street, Norfolk, Virginia, including Rooms 151 and 152, the Fish Bowl, and the Warehouse area. The requirement is governed under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisition from UNICOR, with a Firm Fixed Price format and a delivery timeline of 90 days or less. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. All quotes must be submitted electronically via SAM.gov, with no hard copies issued, and vendors are required to self-certify they are not suspended or debarred from federal contracting. Registration in the System for Award Management (SAM) is mandatory for award eligibility, and failure to register will disqualify submissions. The solicitation is available for download starting July 20, 2026, with quotes due by July 23, 2026, at 1:00 p.m. ET. All inquiries and submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil.

Navsup Flt Logistics Ctr Norfolk

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in about 19 hours

Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is seeking a small business contractor to deliver, assemble, and install new office furniture in Building 1423, including the removal and disposal of existing furniture. The government will clear all personal belongings from workspaces prior to the contractor’s arrival, but the contractor is fully responsible for the entire furniture replacement process, including installation of electrical components in new panel furniture that must connect to power sources in Room 110. All furniture must adhere to strict aesthetic specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude tack board fabric, black trim, and gray grommets. The contractor must perform all work in accordance with the unit’s salient characteristics and is solely accountable for the actions of its service providers, as the government will not supervise or control any aspect of the installation. This procurement is a total small business set-aside under NAICS code 337214, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located in JBSA Lackland, Texas.

FA3016 502 Cons Cl

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThe Canada School of Public Service is procuring height adjustable work surfaces, privacy panels, and monitor arms through a solicitation issued under Supply Arrangement E60PQ-140003/D, targeting Product Category 2 and Product Category 5. The requirement is set aside under the federal government’s Procurement Strategy for Indigenous Business and is exempt from international trade agreements under Article 800 of the Canadian Free Trade Agreement. The solicitation is open to holders of the existing supply arrangement and to new suppliers who must first qualify for the arrangement by meeting the requirements outlined in RFSA E60PQ-140003/D, though Canada is not obligated to delay award pending SA qualification. All deliverables must be supplied, delivered, and installed at the De La Salle Campus, 373 Sussex Drive, Ottawa, Ontario, by October 30, 2026, under DDP Incoterms 2020. The work includes receiving, unpacking, inspecting, assembling, and installing furniture to exact technical specifications, including monitor arms capable of supporting dual 24- to 27-inch screens with grommet mounts and a minimum 6.6 lb capacity per arm, and privacy screens matching the 75 new workstations in size, fabric, color, and finish, with minimum dimensions of 18 inches above and 8 inches below the work surface. Installation must be complete with all packaging and debris removed and properly disposed of. Compliance with mandatory technical criteria is required for evaluation, and award will be made to the lowest evaluated price among compliant offers. The contract includes strict requirements around environmentally preferable packaging, which must be reusable, returnable, or recyclable, excluding only packaging tape and specialized materials where no alternatives exist. Invoicing must follow detailed formatting rules, including clear breakdowns of costs, taxes with registration numbers, delivery methods, and contract identifiers, and is subject to 30-day payment terms upon acceptance. The contractor must maintain accurate financial and operational records for seven years after final payment or until claim resolution, allowing Canada full audit access. Compliance with ethics standards, the Conflict of Interest Act, Employment Equity obligations, and the Code of Conduct for Procurement is mandatory. Security clearance requirements apply and must be reviewed in the security checklist annex. Contractors are prohibited from using forced labor or services linked to human trafficking, and any such discovery grounds for termination. Offer submissions must be structured into three distinct sections—technical, financial, and

Canada School of Public Service

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Custom Countertop Fabrication and InstallationThe contract involves the fabrication and installation of custom-designed, durable countertops for the JTB information desk, requiring the use of high-quality materials such as solid surface, laminate, or stone to ensure long-term performance and aesthetic appeal. The work is classified under NAICS code 337214 and is structured as a subcontract, indicating it is part of a larger procurement effort managed by the Jamaica Tourist Board under the Government of Jamaica. The solicitation was posted on July 17, 2026, and the place of performance is tied to the JTB information desk location, though specific geographic details are not provided. All materials and workmanship must meet rigorous standards to support the operational and visual requirements of a government-facing service point. The contract does not specify a solicitation number or set-aside classification, suggesting it may be awarded through direct negotiation or streamlined procedures. The primary focus is on precision in design, durability under high-traffic use, and seamless integration with the existing desk structure. Although no point of contact or formal office address is listed, the work must be executed in alignment with the Jamaica Tourist Board’s standards and timelines. Interested parties are directed to the official government procurement portal for further details and submission requirements.

Jamaica Tourist Board

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