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Commercial Furnishings

UEI: SLED_FBF910A7A1A497AC

Commercial Furnishings is a federal contractor, registered under UEI SLED_FBF910A7A1A497AC. It has been awarded $7,015 across 1 federal contract. Primary work spans Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Tracen Cape MAY(00042).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FBF910A7A1A497AC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Tracen Cape MAY(00042)$7.0K100%

Awards by NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$7.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Commercial Furnishings's top NAICS codes and agencies

Supply of Vehicular Insulation (NSN 2540-01-548-0016)The contract entails the procurement and delivery of 1,062 units of vehicular insulation material identified by NSN 2540-01-548-0016 to a Defense Distribution Depot, ensuring full compliance with military specifications throughout sourcing, manufacturing, and packaging. The supplier is responsible for sourcing or producing the material in accordance with MIL standards and applying compliant packaging designed to protect the product during transit and storage. Delivery must be completed on schedule to support timely logistical operations within the Department of Defense supply chain. This agreement falls under the NAICS code 326150, classifying it within the rubber and plastic product manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency framework. The work is part of the Department of Defense's ongoing efforts to maintain and upgrade military vehicle systems, with performance tied to strict adherence to technical and delivery timelines. No specific point of contact or geographical location details are provided, but the contract is linked to the DLA’s procurement system via the referenced award identifier, ensuring traceability and accountability throughout the fulfillment process.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic System Repair and Preventative Maintenance – Volvo Excavator & Wheel LoaderThe contract requires the execution of hydraulic system repairs and 500-hour preventative maintenance services for a 2024 Volvo ECR50F Excavator and a 2024 Volvo L20H Wheel Loader. Scope of work includes comprehensive diagnostics, replacement of hydraulic fluid and filters, thorough inspection of seals and hoses for wear or leakage, and performance validation to ensure all systems meet operational standards. All tasks must be performed in accordance with manufacturer guidelines and industry best practices to maintain equipment reliability and safety. The work is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with the North American Industry Classification System code 811310 indicating it falls under automotive repair and maintenance services. The contract is issued by the Department of Homeland Security under the agency name Tracen Cape MAY(00042), with performance required at a location in zip code 08204. The solicitation was posted on July 21, 2026, and all responses must be submitted no later than August 10, 2026, at 3:00 PM. This is a subcontract opportunity, and bidders must be certified small businesses to qualify. The procurement is managed through the SAM.gov platform, though no specific point of contact is listed in the provided data. Compliance with set-aside requirements and timely delivery of services are critical to meeting contractual obligations.

Tracen Cape MAY(00042)

POSTED

DEADLINE

VOLVO HEAVY EQUIPMENT, MAINTENANCE AND REPAIR SERVICE USCG TRACEN CAPE MAY

Solicitation # 67100PR260037603

This solicitation, numbered 67100PR260037603, is a commercial acquisition under FAR Part 12 for heavy equipment maintenance and repair services at the U.S. Coast Guard Training Center in Cape May, New Jersey, and is exclusively set aside for small business concerns meeting the $12.5 million size standard under NAICS code 811310. The requirement involves restoring a 2024 Volvo ECR50F Crawler Excavator to full mission-capable condition through targeted hydraulic repairs and resealing of the bucket cylinder, while also performing comprehensive 500-hour preventive maintenance on both the excavator and a 2024 Volvo L20H Wheel Loader. All work must comply with OEM specifications, use only original equipment manufacturer parts, include marine-grade lubricants, and ensure environmentally compliant waste disposal, with completion required no later than September 15, 2026. Offers must be submitted electronically by August 7, 2026, at 11:00 a.m. Eastern Time, with the solicitation number clearly included in the email subject line, to the designated government email address. Offerors are strongly encouraged to attend a scheduled site visit on August 4, 2026, and must provide complete security and access information in advance to gain entry to the Coast Guard facility, with no access granted to individuals with felony convictions. The submission must include three clearly labeled electronic volumes: Volume 1 contains detailed pricing for all items and services, with all unit prices required to be explicitly stated in dollars—zero-dollar pricing is acceptable only if services are provided at no cost to the government; Volume 2 is a technically detailed proposal not exceeding thirty pages that outlines the offeror’s methodology for execution, including diagnostics, scheduling, downtime minimization, and compliance with environmental standards; Volume 3 must document two relevant past performance contracts from the last five years with full details on customer contacts, contract dates, scope, and value. Evaluations will be made on a best-value basis using three equally weighted criteria: technical capability, past performance, and price, with no formal scoring matrix or numerical weighting but an emphasis on holistic assessment and the potential to trade off higher price for superior technical merit or proven experience. Awards will be made without discussions unless the government determines otherwise, and a firm-fixed-price contract will be issued to the most advantageous offeror whose proposal fully conforms to all requirements. All offer

Tracen Cape MAY(00042)

POSTED

DEADLINE

Supply of Foam Tape (NSN 9320-01-599-5045)The contract is for the procurement and delivery of 94 units of military-spec foam tape identified by NSN 9320-01-599-5045, with full compliance required for packaging, labeling, and a minimum 24-month shelf life. This is a subcontract under the authority of the Defense Logistics Agency, operated by the Department of Defense, and falls under the NAICS code 326150 for rubber and plastic product manufacturing. All items must meet strict military specifications to ensure compatibility and functionality in operational environments. The contract was posted on July 15, 2026, and the place of performance and point of contact details are not provided. The award is managed through the DIBBS system under contract number SPE7M226P3304.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1" Thick Polyurethane Foam BoardsThe contract entails the supply of 1-inch thick polyurethane foam boards meeting stringent military and packaging specifications, ensuring durability, insulation performance, and compatibility with defense logistics requirements. The product must be palletized with a maximum of 80 sheets per pallet to facilitate efficient handling, storage, and transportation within the Department of Defense supply chain. This procurement is classified as a subcontract under NAICS code 326150, indicating it falls within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and performance is expected to align with federal procurement standards, though specific delivery locations and point of contact details are not provided. The contract is administered through the DIBBS system under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 2" Thick Polyurethane Foam BoardsThe contract involves the supply of 2-inch thick polyurethane foam boards that must meet stringent military specifications, ensuring durability, thermal insulation, and structural integrity for defense-related applications. The foam boards are to be palletized with up to 40 sheets per pallet, adhering to standardized packaging requirements to facilitate safe handling, storage, and transportation within military logistics networks. This subcontract is issued under the NAICS code 326150, which categorizes it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense, underscoring its critical role in supporting national defense infrastructure. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, performance is expected to comply with all federal and military procurement standards governing material quality, labeling, and shipment protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 4" Thick Polyurethane Foam BoardsThe contract entails the procurement and delivery of 4-inch thick polyurethane foam boards manufactured to meet MIL-PRF-26514 specifications, ensuring the material complies with military performance standards for thermal insulation and structural integrity. The foam boards must be palletized and packaged in accordance with ASTM D3951 guidelines to guarantee safe handling, storage, and transportation throughout the supply chain. This subcontract is issued under NAICS code 326150, which classifies it within the plastics product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, and the place of performance and shipping destination are not specified, indicating that delivery logistics will be coordinated by the contractor in alignment with DLA requirements. The contract vehicle is accessible via the DIBBS platform under award number SP330026P0823.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Acoustic Insulation ManufacturingThe contract pertains to the manufacture of acoustic insulation material specifically for military vehicles, requiring strict adherence to specifications set by the Defense Logistics Agency. The work must align with all DLA packaging and labeling standards to ensure compatibility with military logistics and deployment protocols. The North American Industry Classification System code 326150 confirms the focus on rubber and plastics product manufacturing, indicating the materials involved are likely polymer-based and engineered for noise reduction under demanding operational conditions. As a subcontract, this obligation is part of a broader defense supply chain, with performance obligations likely tied to federal acquisition regulations and military grade quality controls. The contract was posted on July 14, 2026, and is managed under the Department of Defense through the Defense Logistics Agency. Although no specific place of performance, point of contact, or set-aside status is provided, the nature of the work implies the supplier must be capable of meeting stringent defense manufacturing requirements, including potential security clearances and supply chain traceability. The absence of a solicitation number suggests this may be a direct award or follow-on action within an existing framework agreement, with the official record accessible via the DIBBS system using the provided contract number. All deliverables must fulfill the acoustic performance, durability, and environmental resilience standards mandated for use in armored or tactical ground vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulation Tape Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Manufacture of Cushioning Pads (NSN: 5340010724519)The contract requires the manufacture and delivery of 43 units of rubber cushioning pads compliant with MIL-DTL-117 specifications and military packaging standards, ensuring full adherence to defense-grade quality and performance requirements. Each unit must be preserved to maintain a 36-month shelf life, with proper handling, storage, and packaging protocols applied throughout production and shipment to meet stringent military logistics expectations. The item is identified by NSN 5340010724519 and falls under NAICS code 326150 for rubber product manufacturing. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the award linked to contract SPE7L126V018Y. The work is expected to be performed in alignment with federal defense supply chain protocols, though the specific place of performance and point of contact details are not provided. The solicitation was posted on June 25, 2026, and the contract type is designated as a subcontract, indicating it is part of a broader procurement effort within the military supply network.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Vehicular Seat Cushion Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Cushioning Pads (NSN 2590015799293)The contract entails the supply and delivery of two military-spec cushioning pads identified by part number 6T9808 and manufacturer CAGE code 11083, fully compliant with the National Stock Number 2590015799293. The items must be packaged and shipped using a traceable method to ensure secure and verifiable transit to Fort Stewart, Georgia. The work is classified as a subcontract under NAICS code 326150, indicating fabrication of rubber products, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 3, 2026, with no set-aside provisions specified. All deliveries must meet strict military standards and documentation requirements to ensure full compliance with logistical and quality assurance protocols.

Defense Logistics Agency

POSTED

DEADLINE