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3K OFFICE FURNITURE DISTRIBUTION GMBH, SCHWANHAEUSER STRASSE 2, 97528 SULZDORF

UEI: SLED_A1B2935CFC538349

3K OFFICE FURNITURE DISTRIBUTION GMBH, SCHWANHAEUSER STRASSE 2, 97528 SULZDORF is a federal contractor, registered under UEI SLED_A1B2935CFC538349. It has been awarded $174,347 in federal contracts. Primary work spans Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense.

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SLED_A1B2935CFC538349

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Open opportunities in 3K OFFICE FURNITURE DISTRIBUTION GMBH, SCHWANHAEUSER STRASSE 2, 97528 SULZDORF's top NAICS codes and agencies

NAICS: 488999
New
Federal
Movement Control Transportation Liaison - Hungary
Solicitation # W912PB27Q1CS3
The 21st Theater Support Command is conducting market research through a sources sought notice to identify qualified Hungarian national commercial entities capable of providing non-personal Movement Control Transportation Liaison services. The objective is to facilitate the transit of U.S. military cargo and personnel via highway, rail, and waterway within the Republic of Hungary. Key responsibilities include managing the Hungarian diplomatic clearance process, coordinating secure staging for sensitive cargo and weapons of war, and maintaining daily liaison with the Hungarian Ministry of Defense, the National Movement Control Center, and U.S. diplomatic offices in Budapest. The requirement demands 24/7 emergency responsiveness within two hours and adherence to the European Movement Control System and U.S. EUCOM regulations. The anticipated period of performance consists of one 12-month base year and three 12-month option periods, with full performance slated to begin on March 15, 2027. Qualified respondents must demonstrate at least three years of experience in military cargo movement in Hungary within the last five years and provide personnel with C1-level proficiency in both English and Hungarian. Evaluation will be based on technical capabilities, past performance with U.S. or Hungarian government and military contracts, and the ability to execute a comprehensive Quality Control Plan. This procurement is categorized under NAICS code 488999 and PSC R706, with a focus on host-nation firms. Submissions must include a capabilities statement of no more than ten pages and are due by late November 2026.
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NAICS: 488210
New
Federal
Vegetation Control and Inspection Railroad Service
Solicitation # W912PB27QA002
Solicitation W912PB27QA002 is a non-personal services contract for vegetation control and inspection of railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work covers Katterbach Kaserne, Storck Barracks in Illesheim, and the bridge in Oberdachstetten Frankenkaserne. The contractor is responsible for providing all personnel, equipment, and materials to perform mandatory periodic inspections of rail infrastructure, superstructures, culverts, and bridges, as well as vegetation control for tracks, daylight profiles, and dams. Additional basic services include the monthly cleaning and greasing of rail grooves and switches. All work must comply with host nation regulations, specifically EBO(A), DIN 1976, and related sub-regulations. This is a Firm Fixed Price contract consisting of a base year starting January 1, 2027, and four option years extending through December 31, 2031. Award will be made to the responsible quoter with the Lowest Price Technically Acceptable proposal. Technical evaluation requires the contractor and their proposed Contract Manager and Alternate Contract Manager to demonstrate at least two years of relevant experience within the last eight years, with previous contracts totaling at least 200,000 USD per year. Key administrative requirements include the use of the Wide Area WorkFlow system for payments, the submission of a Quality Control Plan and an Accident Prevention Plan, and strict adherence to security and non-disclosure protocols.
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NAICS: 722310
New
Federal
Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck
Solicitation # W912PB27RA004
Solicitation W912PB27RA004 is a request for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to provide comprehensive full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany, in support of the 2nd Cavalry Regiment. The scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and full facility sanitation and janitorial duties. The expected period of performance is from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions and answers, and extending the proposal submission deadline to November 20, 2026, at 11:00 PM Central European Time. A key change in the amendment is the establishment of an optional, separately priced CLIN 0004 for Dining Facility Attendants and the corresponding removal of these services from CLIN 0002. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, manager qualifications, subcontracting information, and supplier performance risk. Proposals must be submitted in English via email in PDF format to the designated contracting personnel.
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NAICS: 611310
New
Federal
Tri-Services Post Secondary Programs in Europe
Solicitation # W564KV-27-R-TRI1
The 409th Contracting Support Brigade is conducting market research via a sources sought announcement for instructional programs and education support services under NAICS 611310. The requirement supports the U.S. Army, Air Force, Navy, and Marine Corps across various European locations, including Belgium, Bulgaria, Germany, Italy, the Netherlands, Poland, Portugal, Romania, Spain, Turkey, and the United Kingdom. The goal is to provide high-quality adult and continuing education, including post-secondary degrees, technical, and vocational programs. Any provider of degree-granting services must be regionally or nationally accredited by an agency recognized by the U.S. Department of Education. The government intends to issue multiple performance-based, no-cost concession contracts using Simplified Acquisition Procedures. Under this model, educational institutions will be paid via tuition reimbursement, tuition assistance for service members, and direct payments for non-service members. The anticipated period of performance begins with a three-month phase-in from May 1, 2028, to July 31, 2028, followed by a base year from August 1, 2028, to July 31, 2029, with nine subsequent one-year option periods. This is a follow-on requirement to existing contracts held by the University of Maryland Global Campus and Embry Riddle Aeronautical University. Contractors must adhere to strict quality standards, ensuring that course content and academic credits are identical to those offered at their home campuses. Key deliverables include a Quality Control Plan due within five days of phase-in, annual course schedules published 60 days in advance, and various academic and enrollment reports. Requirements also include obtaining Defense Base Act insurance, completing DoD cyber awareness training, and managing personnel vetting through DOCPER/ECOPS for base access. Interested vendors must submit capabilities statements by November 30, 2026, detailing their OCONUS experience, accreditation, and ability to provide the specific programs listed in the Performance Work Statement.
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3 days ago

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NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.
National Cemetery Administration (36C786)

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4 days ago

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NAICS: 561990
New
Federal
PBUSE PERSONNEL CONTRACT FOLLOW ON
Solicitation # W912PB26RA038
Solicitation W912PB26RA038 is a request for proposals for a firm fixed price contract to provide non-personal personnel support services for the 18th Military Police Brigade. The contractor will provide Lead Property Book and Unit Supply Technicians, as well as Finance and Budget Technicians, to manage travel administration via the Defense Travel System and Defense Property Accountability System, property accountability using GCSS-Army and the Decision Support Tool, and non-tactical vehicle program management. The requirement consists of a base year starting November 1, 2026, and one option year, with an additional option to extend services for up to six months. The contract will be awarded to a responsible quoter on a Lowest Price Technically Acceptable basis, with a specific set-aside for Women-Owned Small Businesses. Technical acceptability is based on documented experience providing similar services within the last three years with a magnitude of at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System reports. Personnel must meet strict qualification standards, including specific months of verifiable experience in logistics and finance systems, and must maintain NAC or LNSP security clearances. The contractor is required to implement a Quality Control Plan and submit invoices through Wide Area Workflow.
0409 Aq Hq Contract

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NAICS: 541350
Federal
Vegetation Control_Embankments, Weed Control Railroad Tracks, USAG Bavaria
Solicitation # W912PB27QA003
The 409th Contracting Command, 928th Contracting Battalion, Regional Contracting Office Bavaria, is soliciting a single-award, non-personnel commercial service contract for vegetation and weed control at USAG Bavaria, specifically covering Tower Barracks Grafenwoehr and Rose Barracks Vilseck, Germany. The scope of work includes vegetation control at railroad embankments and weed control treatment along approximately 20 kilometers of railroad tracks. Key deliverables involve pruning and trimming trees that obstruct track clearance, mulching vegetation up to one meter in height, and applying herbicides for weed control. The contract is a requirements-type, firm-fixed-price agreement consisting of one base year from December 1, 2026, to November 30, 2027, with four subsequent option years for a total potential duration of five years. Award will be determined on a Lowest Price Technically Acceptable (LPTA) basis, where the technical proposal is rated as either acceptable or unacceptable based on its ability to meet minimum requirements. Interested offerors must be registered in the SAM system and provide a CAGE code, as well as complete all required representations and certifications, including DFARS provisions regarding telecommunications and tax relief for Germany. Contractors are required to develop a Quality Control Program and adhere to a 100 percent compliance standard for waste management and disposal. Invoicing must be processed through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment. The deadline for quote submission is November 2, 2026.
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