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1ALPHAPROCUREMENT LLC

UEI: UW3YLHKCG4N1

1ALPHAPROCUREMENT LLC is a federal contractor, registered under UEI UW3YLHKCG4N1. It has been awarded $19,325 across 3 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Residential Remodelers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UW3YLHKCG4N1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$19.3K100%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$8.3K43%

337214 - Office Furniture (except Wood) Manufacturing$6.8K35.1%

236118 - Residential Remodelers$4.2K21.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ALPHAPROCUREMENT LLC's top NAICS codes and agencies

Waterbury Home Improvement Program, 29 Holiday Hill, Waterbury, CTSealed bids are being solicited by the City of Waterbury for the Waterbury Home Improvement Program at 29 Holiday Hill, with solicitation number 8891, open for bidding until August 18, 2026, at 11:00 a.m. Bids must be submitted to the Director of Purchasing at City Hall, 235 Grand Street, and will be publicly opened at that time; late submissions will not be accepted. Attendance at a mandatory pre-bid conference on August 3, 2026, at 2:00 p.m. at the project site is required for all potential bidders, with on-time sign-in enforced. The bid package was made available on July 24, 2026, and clarification questions must be submitted by August 6, 2026, at 2:00 p.m. The contract is being procured under an Invitation to Bid (ITB) with no set-aside designation, and all correspondence should be directed to mmccauley@waterburyct.org. The project is administered by the City of Waterbury, Connecticut, with performance to occur at the specified property in Waterbury, CT.

City of Waterbury

POSTED

about 12 hours ago

DEADLINE

Waterbury Home Improvement Program, 52 Stephana Lane, Waterbury, CTSealed bids are being solicited by the City of Waterbury for home improvement work at 52 Stephana Lane under Solicitation Number 8892, with bids due by 11:30 a.m. on August 18, 2026, at the Director of Purchasing’s office in City Hall. This bid is part of the Waterbury Home Improvement Program and requires attendance at a mandatory pre-bid conference on August 3, 2026, at 4:00 p.m. at the project site; failure to attend and sign in will disqualify a bidder from submitting a proposal. The bid opportunity is open for bidding with a clarification deadline of August 6, 2026, and all submissions must be received by the close of the due date with no exceptions. The contract is being administered in USD, and all communications regarding the bid should be directed to mmccauley@waterburyct.org. Bids will be publicly opened at the time of the deadline, and only those who have registered for and attended the mandatory information session are eligible to submit proposals.

City of Waterbury

POSTED

about 12 hours ago

DEADLINE

OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

Navsup Flc Sigonella Naples Office

POSTED

about 15 hours ago

DEADLINE

Solicitation A10-07-26-9404- Housing Rehab- Cherokee CountyThe Cherokee Nation Housing Authority is seeking contractors for housing rehabilitation services in Cherokee County, Oklahoma, under solicitation number 164798. This procurement opportunity involves comprehensive repair work including carpentry, drywall and finish, flooring, paint and finish, and plumbing to support housing improvement efforts for the community. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 11, 2026, and is designated as a SLED type solicitation, indicating state, local, or tribal government involvement. All work is to be performed within Cherokee County, Oklahoma, and primary contact for inquiries is Baylee Scott, reachable via email at baylee.scott@hacn.org or phone at 539-635-0469. Interested parties can access full details through the provided online portal.

Cherokee Nation Housing Authority

POSTED

about 21 hours ago

DEADLINE

RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20

Canada School of Public Service

POSTED

about 22 hours ago

DEADLINE

RFQ-171-260000000366-3 | 171/23058.RLO; Travere City S.O.B. - Bathroom UpgradesThe contract under solicitation number RFQ-171-260000000366-3 pertains to bathroom upgrades at various locations within Travere City S.O.B., managed by the Michigan Department of Technology, Management and Budget. The solicitation was posted on July 24, 2026, with a mandatory response deadline of August 5, 2026, at 6:00 PM Eastern Time. Work is to be performed at multiple unspecified sites across Michigan, with no single primary location designated. The procurement is classified under a state, local, or education agency structure and does not specify a North American Industry Classification System code or set-aside designation. Primary point of contact for technical and administrative inquiries is Kristi Zakrzewski, reachable via email at zakrzewskik@michigan.gov or by phone at 517-243-5669, with additional support available through the DTMB office at 248-207-7950. All proposals must be submitted through the official Michigan procurement portal linked in the solicitation.

POSTED

about 23 hours ago

DEADLINE

Noise Insulation Program (NIP), Expanded Eligibility Initiative (EEI) Phase 2024, Group 1The Noise Insulation Program, Expanded Eligibility Initiative 2024 Phase, Group 1 Project aims to reduce aircraft noise exposure for up to seven residential properties in San Bruno and South San Francisco by implementing comprehensive acoustical treatments. Each eligible home will receive improvements such as window and door replacement, installation of new HVAC systems with required electrical upgrades, additional insulation, sheetrock repair or installation, finish carpentry, and painting to enhance soundproofing and overall living comfort. The initiative is part of a broader effort to address noise pollution from nearby airport operations and improve quality of life for residents in affected neighborhoods. This solicitation, identified by number 11939.61, was posted on July 23, 2026, with a response deadline of August 20, 2026. It is administered by the California Department of Design and Construction’s Procurement and Contracts Section, with the primary point of contact being the OpenGov Project Manager, reachable via phone or email for project inquiries. Brian Davidson serves as the Contract Manager and can be contacted for contractual matters. The contract is categorized under state and local government procurement, with performance located entirely within California. All work must be completed in compliance with the specified scope to ensure effective noise mitigation for participating households.

Design and Construction - Procurement and Contracts Section

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GJ27-6 Sandy City Arbor Building Suites Design-Build Renovation ServicesSandy City is soliciting proposals for the Design-Build Renovation Services of the Arbor Building Suites under solicitation number GJ27-6. Interested parties must access the full solicitation documents through the designated portal at https://sandycity.ionwave.net/Login.aspx, where all submissions and inquiries must be directed. A mandatory pre-solicitation meeting is scheduled for July 27, 2026, and all questions must be submitted no later than 10:00 AM Mountain Time on August 3, 2026. Proposals are due by 10:00 AM Mountain Time on August 5, 2026, with a strict 1GB file size limit per upload. The contract is not managed by the State of Utah’s Division of Purchasing, and vendors are solely responsible for reviewing all solicitation details to ensure compliance. Award information will not be published on the public posting site; recipients must contact the designated Sandy City office directly for award status. The solicitation will close on the submission deadline, but responses received by that time will still be evaluated according to the terms outlined in the official document.

POSTED

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Residential Bathroom Renovation and Drainage UpgradesThe U.S. Embassy in Canberra is seeking a contractor to perform a comprehensive renovation of a government-owned residential property, focusing on the rehabilitation of bathroom, toilet, and powder room areas, along with associated drainage and plumbing systems. The objective is to address existing deficiencies, replace end-of-life components, and bring the wet areas up to current safety, functionality, and building standards without altering the dwelling’s structural layout or overall configuration, except where necessary to accommodate new services or fixtures. Work includes the replacement of deteriorated finishes, fixtures, and infrastructure, as well as upgrades to sub-surface drainage and slab elements affected by prior failures, aiming to improve water tightness, drainage efficiency, durability, and usability. Compliance with both Australian Standards and the National Construction Code is mandatory, as is adherence to the more stringent of local, host country, or U.S. government requirements. The project must include complete site cleanup, landscape restoration, submission of as-built documentation, warranties, and operation manuals, and strict adherence to asbestos handling protocols and dust control measures. The contract is solicited under solicitation number 19AS2026Q0025 with a response deadline of September 8, 2026, and is awarded on a Lowest Price Technically Acceptable basis to the lowest-priced, responsible offeror who meets all technical and compliance requirements. The estimated value ranges between $60,000 and $80,000 USD, with no itemized pricing structure provided. Performance must begin within 10 days of the notice to proceed and be completed within 75 calendar days. Contractors must ensure key personnel including an English-speaking supervisor are present on-site at all times, submit worker identification for U.S. government security screening within ten days of award, and comply with strict personnel identification and communication protocols to avoid organizational conflicts of interest. Contractor employees accessing DOS facilities must meet personal identification card issuance requirements, and telecommunications equipment from prohibited entities is strictly forbidden. All invoices must be submitted electronically to a designated email, clearly showing GST as a separate line item, and payments require electronic funds transfer. The contractor must maintain minimum $10 million in liability insurance with the U.S. government named as an additional insured and must indemnify the government against claims arising from performance, excluding cases of gross negligence. Proposals must be submitted electronically in PDF, Word, or Excel format, not exceeding 30MB total, and must include a completed SF-1442 form, a detailed pricing breakdown by specification divisions,

US Embassy Canberra

POSTED

DEADLINE

in about 2 months

6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through Network Contracting Office 17, is conducting market research for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s exam room conversion under the VHA IDIQ specifications, emphasizing high-quality standards and environmental stewardship. The requirement includes 23 Midmark 6213 mobile workstations with dual monitor mounts and integrated cable management, 17 Krug Karma Guest Chairs in a specified marine fabric and silver metallic frame with nylon floor saver glides, and 17 Helix High medical seating units featuring weight-activated brake casters and black polyurethane upholstery. All furniture must be delivered in pristine condition, free of scratches, dents, blemishes, sharp edges, or hazardous projections, with finishes resistant to staining, flaking, or cracking. The contractor is responsible for full project management—including design coordination, ordering, transportation, and delivery—but no installation is required. Maintenance manuals must accompany all items, and the contractor must guarantee replacement of defective parts or materials at no cost to the Government during a minimum one-year warranty period following acceptance, in addition to honoring the manufacturer’s limited lifetime warranty, covering all associated labor and travel expenses for replacements. Responses to this sources-sought notice must include the business name, address, point of contact details, SAM UID, current SAM registration status and expiration date, NAICS code 337214, business size classification, socioeconomic certifications such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB, any applicable GSA or VA FSS contract numbers, and the manufacturer and country of origin for each product. The notice explicitly states it is for informational and planning purposes only and does not constitute a solicitation or offer to award a contract; responses are not binding and will inform potential set-asides and future procurement actions. Submissions must be emailed to Rafael.Rodriguez2@va.gov with the subject line “36C25726Q0695, Sources Sought Notice” and are due by 11:00 AM Central Time on July 8, 2026. Payment terms, delivery schedules, FOB terms, evaluation factors, and contract value are not specified, as this is a pre-solicitation market research effort. All information provided will be used to assess industry capability and determine potential small business or veteran-owned set-asides for an upcoming formal acquisition.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Systems and Freestand Furniture and Interior Design/Furniture Layout ServicesThis is a Request for Information (RFI) issued by the Defense Contracting Services Office – Richmond Division #3 (DCSO-R3) to gather market research on potential vendors capable of delivering comprehensive furniture maintenance, repair, reconfiguration, interior design, and inventory storage services at the Andrew T. McNamara Headquarters Complex in Fort Belvoir, Virginia. The RFI, identified as SP4705-26-Furniture, is explicitly non-binding and does not constitute a solicitation for proposals or a promise to issue a contract; responses will not be evaluated for award, nor will the Government compensate respondents for any costs incurred. The primary objective is to identify sources with proven expertise in supporting the existing furniture ecosystem, which consists largely of OEM products from Steelcase and other major manufacturers such as NuCraft, HumanScale, David Edward, and Trinity Furniture. Contractors must demonstrate current authorization as a Steelcase dealer or reseller with the ability to provide genuine OEM components, warranty-compliant replacements, and seamless integration with the existing infrastructure. Additional preferences are indicated for firms authorized to supply parts and services for the other listed manufacturers. The anticipated contract, if one is issued following this market research, would have a one-year base period with four optional one-year extensions, focusing on maintaining a 30,000-square-foot, secure, climate-controlled storage facility within 75 miles of Fort Belvoir and transitioning the current DLA furniture inventory within 90 days of award. Key personnel requirements are stringent: a Project Manager and an Interior Designer must each have five years of hands-on experience with commercial-grade modular furniture systems, hold relevant credentials, and be permanently stationed on-site at the HQC with no telework permitted. Installers must be manufacturer-certified, and all personnel must obtain and maintain proper access credentials including Common Access Cards (CAC) and DBIDS badges, with strict accountability and return procedures. Responses must be submitted as a single PDF not exceeding 20 pages, with a minimum 12-point font, and must include company identification, UEI, CAGE code, socioeconomic status, authoritative evidence of Steelcase authorization, logistical capabilities, warranty support, past performance examples, and confirmation of OEM part availability. The proposed NAICS code is 337214 for Office Furniture Manufacturing, though this may change in any future solicitation. All submissions are subject to government ownership and must not include classified or proprietary information unless clearly marked, and responses are due by August 19, 2026,

Dcso-Richmond Division #3

POSTED

DEADLINE

FY27 AFHC Renovate Tower B743 CZ, Camp Zama, Kanagawa, Japan

W2SN Endist Japan

POSTED

DEADLINE

in about 2 months

ISRG Bldg. 302 Furniture

W7N3 Uspfo Activity Utang 151

POSTED

DEADLINE

in about 1 month

20643 PH4 Collaboration FurnitureThe Department of the Air Force, through AFLCMC/PZIBA, is soliciting commercial office furniture under a combined synopsis/solicitation for the F20643 PH4 COLLABORATION FURNITURE project, issued as a full and open competition under NAICS code 337214 and PSC 7110. This procurement follows the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 and incorporates the Revolutionary Defense Federal Acquisition Regulation Supplement (RDFARS) effective April 17, 2026. Offers are due by July 29, 2026, at 11:00 AM EDT and must be submitted via email to designated contracting personnel with the exact subject line FA860126Q0069, F20643 PH4 COLLABORATION FURNITURE. The contract is firm-fixed-price with a 120-day performance period from award, and delivery is FOB destination to Wright-Patterson Air Force Base, Ohio, where inspection and acceptance will occur. Proposals must include two parts: a Technical Proposal and a Price Proposal. Technical submissions must identify the manufacturer, make, and model of all furnishings, and provide datasheets or specification sheets proving compliance with every requirement in the Statement of Work—including meeting and occasional tables, lounge seating, conference chairs, stools, window treatments, acoustic wall panels, and bio-moss wall panels—along with any deviations. Proposals that fail to demonstrate full compliance, lack sufficient documentation, or contain material exceptions will be rated unacceptable. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror with the lowest total evaluated price who meets all technical standards. The offeror must maintain an active SAM registration and submit invoices via WAWF-RA under Net 30 terms with no progress payments. CMMC Level 1 certification is mandatory and must be recorded in SPRS at time of award, with no waivers or POAMs permitted. Buy American Act compliance is required, with country of origin certifications for all end products. All items must be uniquely identified per MIL-STD-130 and shipped per MIL-STD-129. The contractor is responsible for removal of packaging materials, recycling of recyclables, and compliance with NFPA 70 and NFPA 101 for electrical installations. Contractor personnel require base access, must identify themselves as non-government personnel, and

FA8601 Aflcmc Pzio

POSTED

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

DEADLINE

RFB-785-2700000002-2 | RFB-21-27 Parks FB Pool Renovations

POSTED

DEADLINE

Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and request for quotation for the reconfiguration of office furniture and cubicles at a location in Madison, Wisconsin, issued under FAR Part 12 as a commercial acquisition. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though Federal Prison Industries may submit quotes under Alternate I of FAR 52.219-6. The government seeks a firm-fixed price purchase order based on the most advantageous quote, evaluated on price, technical approach, and past performance. The work must prioritize reusing existing furniture components due to budget constraints, though proposals for complete replacement are acceptable. The current conditions and layouts provided are estimates only, and vendors are strongly encouraged to attend a site visit scheduled for July 28, 2026, requiring advance registration via SFS Form 12, a REAL ID for access, and coordination with the primary point of contact. Quotes must be submitted via email by August 10, 2026, with the subject line containing the solicitation number, and must not exceed 10 MB in size. Each quote must include complete itemized pricing covering labor and new materials, a UEI and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clearly defined warranty period and coverage, a project schedule, and a proposed layout for furniture and electrical elements. Quotes must remain valid through September 30, 2026. While funds are not currently available, the government intends to award upon availability and determination of fair and reasonable pricing. Past performance information may be obtained from CPARS or SPRS without requiring submission from the offeror. Amendments have been issued on July 15, July 21, and July 22, 2026, revising site visit instructions, warranty requirements, and providing supplemental Q&A documents. All questions must be submitted in writing to the primary point of contact no later than July 29, 2026.

W7N8 Uspfo Activity Wiang 115

POSTED

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