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ABS ALPHA GROUP GMBH Bad Vilbel DEU

UEI: SLED_41C5D2DA3C5B980E

ABS ALPHA GROUP GMBH Bad Vilbel DEU is a federal contractor, registered under UEI SLED_41C5D2DA3C5B980E. It has been awarded $779,875 across 3 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Unknown NAICS. Top awarding agencies include FA5613 700 Cons Pk and 0409 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_41C5D2DA3C5B980E

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

FA5613 700 Cons Pk$726.9K93.2%

0409 Aq Hq Contract$53.0K6.8%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$726.9K93.2%

- Unknown NAICS$53.0K6.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABS ALPHA GROUP GMBH Bad Vilbel DEU's top NAICS codes and agencies

FY26 - Furniture/Carpet Requirement

Solicitation # FA255026Q0036

FA2550 50 Cons Pkp

POSTED

DEADLINE

B24 Rm 2015 Furniture

Solicitation # FA255026JRS0005

FA2550 50 Cons Pkp

POSTED

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

This contract, solicitation number FA568226Q8026, involves the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base in Italy. Managed by the Department of Defense, the project requires contractors to provide redacted technical product literature and past performance documentation to ensure vendor anonymity during the evaluation process. The response deadline for this opportunity is September 10, 2026. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

High-Back Executive Chairs Replacement

Solicitation # FA481426Q0039

The 6th Contracting Squadron at MacDill AFB in Tampa, Florida, is seeking a contractor for the procurement, delivery, and installation of 45 high-back executive chairs for the Davis Conference Center. This brand name only requirement specifies 22 Global Auburn chairs and 23 SitOnIt Prava chairs. The scope of work includes unboxing, assembly, inside placement, and the removal and off-base disposal of existing conference chairs. Because the Davis Conference Center lacks a loading dock, the contractor is responsible for manual offloading and coordinating base access. This opportunity is a total small business set-aside under NAICS code 337214. Interested parties must submit their responses by August 24, 2026, in accordance with solicitation FA481426Q0039.

FA4814 6 Cons Pk

POSTED

DEADLINE

Outdoor Work Table Supply & Installation

Facilities, Planning and Management

POSTED

DEADLINE

ADA-Compliant Work Table Fabrication & Installation

Facilities, Planning and Management

POSTED

DEADLINE

Custom Laminate Work Tables Fabrication & Installation

Facilities, Planning and Management

POSTED

DEADLINE

RTI Lifecycle Furniture Replacement

Solicitation # W911YP26QA010

The Utah Army National Guard is soliciting quotes under solicitation W911YP26QA010 for the RTI Lifecycle Furniture Replacement project. This total small business set-aside procurement, falling under NAICS 337214, involves the delivery, assembly, and installation of various classroom and administrative furniture items, including nesting flip-top and fixed-top tables and mobile C-hubs. All products must meet Hon furniture equivalents in terms of fit, function, construction, and durability. The contract is a firm-fixed-price agreement with an all-or-none award basis, utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. Deliverables must be provided to the TASS Complex in Bluffdale, Utah, within 90 calendar days of the award. Contractors are responsible for all transportation costs under FOB Destination terms and must comply with strict marking and labeling requirements per MIL-STD-130 and MIL-STD-129, including the use of 2D data matrix symbols for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Responses are due by 07:00 AM MDT on September 14, 2026, and must be submitted electronically to the contracting officer, Otha Henderson.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Furniture Fixtures & Equipment for WPAFB, OH AFRL Building 79 Renovation Project

Solicitation # W912QR26QAFRL

W072 Endist Louisville

POSTED

DEADLINE

in about 8 hours

786 FSS Pot Washer

Solicitation # F3N0346182A004

FA5613 700 Cons Pk

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

Solicitation FA4877-26-QA144 is a Request for Quotation for the delivery and installation of office furniture and non-furniture equipment at the 492 SOW HQ RLF facility at Davis-Monthan Air Force Base, Arizona. This acquisition is a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees. The government intends to award a firm-fixed price contract to the lowest priced technically acceptable offeror, evaluating proposals based on technical capability and price. The estimated period of performance is not to exceed 180 days, with delivery terms specified as FOB Destination. The scope of work includes the coordination and installation of items such as privacy workstations, L-desks, task chairs, and UPS units, requiring the use of manufacturer-certified installers. Key requirements include compliance with NFPA 70 and NFPA 101 standards, adherence to the REAL ID Act for personnel site access, and the use of the Wide Area WorkFlow system for invoicing. The solicitation has undergone three amendments, with the most recent updating the Statement of Work and providing a question and answer document. All quotes must be submitted via email to the designated points of contact by August 28, 2026, at 1:00 PM PDT.

FA4877 355 Cons Pk

POSTED

DEADLINE

7110--NEW - Furniture: LOPC Pods

Solicitation # 36C25726Q0863

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Peter Pepper Products healthFirst Freestanding Infection Prevention Stand

Solicitation # 36C26126Q1174

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Intent to Sole Source - CEO Office – Furniture Replacement

Solicitation # NOI-OLAO-CC-26-009039

National Institutes Of Health

POSTED

DEADLINE

Office Furniture

Solicitation # W911S226U4176

W6QM Micc-Ft Drum

POSTED

DEADLINE

SmartNet CCTV/Access Systems

Solicitation # F3N0376211A004

FA5613 700 Cons Pk

POSTED

DEADLINE

Solicitation # SPMYM226Q7856

Vendors must be JCP certified to participate in this market research effort by the Defense Logistics Agency Maritime Puget Sound, as certification is required to access government layout drawings essential for the project. The requirement involves supplying, delivering, and installing a comprehensive furniture kit including 80 cubicles, 7 offices, 3 conference rooms, 5 print stations, 5 break areas, and 2 workbench areas, all in strict adherence to the Statement of Work and government-provided layout plans. The project falls under NAICS code 337214 and is designated as a Small Business Set Aside, meaning only small businesses are eligible to respond. While no formal solicitation exists at this time, interested parties are encouraged to submit voluntary capability statements detailing their organizational capacity, staff expertise, and supporting documentation alongside their CAGE code, contact information, and business size. All submissions must be emailed to the designated point of contact by 10:00 a.m. PST on August 6th, 2026, and failure to include JCP certification will disqualify responses. The government will use this input to determine the appropriate procurement method, and no financial liability is assumed for costs incurred in submitting information.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Chairs for Puget

Solicitation # SP3300-26-Q-0251

DLA Distribution

POSTED

DEADLINE