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Community Products, LLC 2032 RTE 213 RIFTON NY 12471 USA

UEI: SLED_8B08F3A64D0D06B0

Community Products, LLC 2032 RTE 213 RIFTON NY 12471 USA is a federal contractor, registered under UEI SLED_8B08F3A64D0D06B0. It has been awarded $276,421 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include FA2823 Aftc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B08F3A64D0D06B0

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
FA2823 Aftc Pzio$276.4K100%
Awards by NAICS
337127 - Institutional Furniture Manufacturing$276.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Community Products, LLC 2032 RTE 213 RIFTON NY 12471 USA's top NAICS codes and agencies

NAICS: 336411
New
Federal
Drone Targets
Solicitation # FA282326Q0062
This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required
FA2823 Aftc Pzio

POSTED

about 11 hours ago

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in 7 days
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NAICS: 337127
New
Federal
MDR Seating Bldg 153
Solicitation # FA462526Q1075
The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base, Missouri, is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet by 6 feet within Building 153, along with the installation of auditorium-style seating to maximize capacity and ensure clear lines of sight, as detailed in the revised Statement of Work dated 4 August 2026. This solicitation, identified as FA462526Q1075, is a small business set-aside under NAICS code 337127 and requires full compliance with the Service Contract Act, governed by Wage Determination 2015-5089 Revision 31, which outlines prevailing wage rates and benefits for workers. Performance is scheduled for a one-time period from 14 August to 14 September 2026, with all work to be completed on-site at Whiteman AFB. Offerors must submit technical and price quotes via email to both Justin McCoy and Lynn Duchene by 5:00 PM CDT on 6 August 2026, with the RFQ number and project title clearly included in the subject line; submissions must not exceed 10 MB in size and must exclude .zip files. Evaluation will prioritize technical capability—assessed as Acceptable or Unacceptable—with failure in any requirement rendering the quote ineligible, followed by price fairness and reasonableness, resulting in a best-value award determination. All offerors must be actively registered in SAM and demonstrate compliance with CMMC Level 1 cybersecurity requirements through the Supplier Performance Risk System, and will be subject to DFARS clauses mandating safeguarding of covered defense information, antiterrorism training, and whistleblower protections. Access to Whiteman AFB is restricted to U.S. citizens with valid government-issued photo identification, and those from non-REAL ID-compliant states must provide additional documentation; foreign nationals are prohibited from entry. Contractors must also comply with AFOSH standards, submit personnel rosters for base access 14 days prior to work commencement, and submit invoices exclusively through WAWF. All quotations must remain firm through 30 September 2026, and failure to meet any submission, compliance, or technical requirement will result in a nonresponsive bid.
FA4625 509 Cons Cc

POSTED

1 day ago

DEADLINE

in about 23 hours
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NAICS: 337127
New
International
NFS(Pacific) Seating
Solicitation # W0103-19103199
The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 334310
New
Federal
Conference Room DVLED Audio and Video System Upgrade
Solicitation # FA2823-26-Q-A110
The contract solicitation FA2823-26-Q-A110 seeks a total small business set-aside for the upgrade of an audio and video system in a conference room located in Goulds, Florida, under the Department of Defense’s AFTC PZIO office at Eglin AFB. The scope encompasses procurement, delivery, installation, integration, and training for a DVLED audiovisual system, with all equipment required to meet strict U.S. military standards for unique item identification, including compliance with MIL-STD-130 for marking, MIL-STD-129 for shipment labeling, and MIL-STD-16022 for two-dimensional Data Matrix symbology using the ECC200 specification. The contractor must ensure full adherence to DoD security and compliance protocols including NISPOM, antiterrorism training, and prohibitions on business with the Maduro regime or covered telecommunications equipment, while also meeting requirements for combating trafficking in persons, equal opportunity, service labor standards, and paid sick leave under Executive Order 13706. Delivery must occur no later than 120 days after order receipt under FOB Destination terms, with all items subject to government inspection and acceptance at the delivery site, and payment must be processed electronically through WAWF using designated document types. Offerors must be certified small businesses under NAICS code 334310 with a 750-employee size standard and must possess an active Unique Entity ID and CAGE code. Proposals must be submitted as a single PDF containing three volumes: a three-page technical narrative demonstrating compliance with the statement of work including OEM specifications, a list of up to three similar past performance contracts with customer contact details, and a detailed price quote structured to the solicitation’s line item table. The evaluation will be based on technical capability, past performance, price, and supplier performance risk through SPRS, using a best-value trade-off approach rather than lowest price technically acceptable. All submissions must be sent electronically by August 11, 2026, to the contracting officer, with strict adherence to the specified email subject line format. The contract includes standard clauses for government property use, accelerated payments to small business subcontractors, electronic funds transfer, protest procedures, and security prohibitions, with deviations applicable to multiple clauses under a single deviation number. No contract value is specified in the solicitation, with pricing to be determined by responsive offerors, and all deliverables must include OEM warranties and full technical
FA2823 Aftc Pzio

POSTED

2 days ago

DEADLINE

in 6 days
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