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CONFIGURATIONS OFFICE INTERIORS, LLC

UEI: J4LWLYQ7LZ84

CONFIGURATIONS OFFICE INTERIORS, LLC is a federal contractor, registered under UEI J4LWLYQ7LZ84. It has been awarded $5,216 across 1 federal contract. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

J4LWLYQ7LZ84

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$5.2K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONFIGURATIONS OFFICE INTERIORS, LLC's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Office and Institutional Furniture SupplyThe contract involves the supply of office and institutional furniture including desks, chairs, filing cabinets, modular workstations, and related furnishings for use across military bases to support administrative and operational functions. It is classified as a subcontract under NAICS code 423210, indicating it falls within the wholesale trade of furniture and home furnishing merchant wholesalers. The contract is administered by the Defense Logistics Agency under the Department of Defense, with a posted date of August 3, 2026, and is intended to fulfill the furnishing needs of multiple defense installations. While specific delivery locations and point of contact details are not provided, the place of performance spans various military base locations, and the contract is accessible through the DIBBS system for award records. The scope is focused on delivering standardized, durable, and functional furniture suitable for military environments, though no set-aside provisions or small business preferences are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Bath Towel Supply – 24x28, White, 10.5lbThe contract calls for the supply of 800 white bath towels measuring 24 by 28 inches with a weight of 10.5 pounds, compliant with federal solicitation specifications. Delivery must be completed within 30 days of order receipt, ensuring timely fulfillment to meet operational needs. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, designating it for qualified Indian-owned small businesses. The North American Industry Classification System code 423210 applies, corresponding to wholesale trade of household textiles. The contracting agency is the Indian Education Acquisition Office within the Department of the Interior, and the opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026. All bids must be submitted by the stated deadline to be considered, and performance is expected to align with the federal standards outlined in the solicitation.

Indian Education Acquisition Office

POSTED

DEADLINE

Wash Cloth Supply – 12x12, WhiteThe contract calls for the supply of 800 white wash cloths measuring 12x12 inches, with all units required to be ready for shipment within 30 days of order placement and strictly conforming to the quality standards outlined in the solicitation. The procurement is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, targeting businesses owned and operated by Native American tribes or individuals. It is linked to the NAICS code 423210, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, and is managed by the Indian Education Acquisition Office under the U.S. Department of the Interior. No specific delivery location or point of contact is provided, but performance is expected to comply with federal acquisition requirements for this procurement category.

Indian Education Acquisition Office

POSTED

DEADLINE

Revolving Stool Supply – COTS Institutional FurnitureThe contract calls for the supply of five commercial off-the-shelf revolving stools identified by NSN 6530-01-518-5799, featuring adjustable height, a four-leg base, no casters or back support, and a 15-inch diameter seat. Delivery is split across two CLINs: two units under CLIN 7017693058 and three units under CLIN 7017684190. The items are intended for institutional use and must meet standard commercial specifications without customization. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and falls under the NAICS code 423210 for wholesale trade of furniture. The contract is classified as a subcontract, and performance is designated for Fort Bliss, Texas with ZIP code 79918-2527. The ordering authority is the Department of Defense through the Medical Supply Chain FSH, though no point of contact details are provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Domestic or Regional Furniture Supplier PartnershipThe contract pertains to the wholesale supply and regional distribution of folding chairs across Jamaica, ensuring timely and reliable delivery to support government operational needs under the Ministry of National Security. It is structured as a subcontract within the domestic furniture supply sector, classified under NAICS code 423210, which encompasses merchandise wholesaling of furniture and home furnishings. The primary objective is to establish a partnership with a supplier capable of meeting volume requirements and maintaining efficient regional logistics to serve locations throughout the island. The posting date indicates the opportunity was made available in August 2026, and participation is open through the Government of Jamaica’s electronic procurement platform. While specific performance locations, contact details, or set-aside provisions are not defined, the emphasis is on consistent regional fulfillment capabilities and the ability to deliver quality folding chairs in bulk. The contract supports the Ministry’s logistical and operational infrastructure, requiring adherence to delivery timelines and supply chain reliability without specifying exact quantities or contractual duration.

Ministry of National Security

POSTED

DEADLINE

Project Management and Coordination (Prime-Level Oversight)The contract requires the prime contractor to manage end-to-end furniture, fixtures, and equipment procurement for a project located in Mescalero, New Mexico, with strict adherence to the Buy Indian Act and oversight of all subcontractors involved in the supply chain. The prime contractor must ensure full compliance with Indian Small Business Economic Enterprise requirements, prioritizing procurement from qualified Native American-owned small businesses, and coordinate logistics to meet federal standards for delivery and installation. Electronic invoicing through the Integrated Payment Platform is mandatory, and all financial transactions must be processed via electronic funds transfer to ensure transparency and timeliness in payments. The solicitation, posted on July 30, 2026, has a response deadline of August 17, 2026, and is categorized under NAICS code 423210 for wholesale trade of building materials and supplies. The awarding agency is the Albuquerque Area Indian Health Service under the Department of Health and Human Services, emphasizing the federally supported nature of the project and its alignment with tribal economic development goals. The contract is structured as a subcontract under a set-aside program designed to enhance economic opportunities for Indian small businesses, and successful bidders must demonstrate proven experience in managing complex procurement programs within federally regulated environments while maintaining rigorous compliance and documentation standards.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Supply and Delivery of Commercial Healthcare FurnitureThe contract calls for the procurement and delivery of commercial-grade healthcare furniture, including seating, desks, storage units, and exam furniture, to Mescalero Indian Hospital located in Mescalero, New Mexico, with a ZIP code of 88340. All items must meet federal procurement standards and be suited for healthcare environments, ensuring durability, safety, and compliance with industry-specific requirements. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, prioritizing small businesses owned and operated by Native Americans. The NAICS code 423210 indicates the classification pertains to medical and dental equipment and supplies merchant wholesalers. The opportunity was posted on July 30, 2026, with a response deadline of August 17, 2026, at 11:00 PM ET. The contracting agency is the Albuquerque Area Indian Health Service, operating under the U.S. Department of Health and Human Services, and the work must be performed at the designated hospital site.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Medical-Grade Furniture Procurement and DisposalThe contract seeks the procurement of medical-grade clinical furniture designed to be fully compatible with a newly developed sensory-optimized environment, ensuring enhanced patient comfort and functional integration within healthcare settings. All furniture must meet stringent clinical standards and be installed to support the specific therapeutic objectives of the space, while the existing furniture must be responsibly removed and disposed of in strict compliance with Veterans Affairs guidelines and all applicable environmental regulations. This effort is part of a broader initiative to upgrade clinical infrastructure and improve the patient care experience through purpose-built design and sustainable practices. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, as defined by FAR 19.14, and is categorized under NAICS code 423210 for medical and surgical equipment and supplies merchant wholesalers. The opportunity is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), with performance required at a location in Tampa, Florida, zip code 336612. Submissions must be received by August 18, 2026, at 2:00 PM Eastern Time, with the solicitation posted on July 30, 2026, and all interested parties directed to the official SAM.gov platform for full details and participation.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Furniture, Fixture, and Equipment (FFE) & Design/Space Planning for the Mescalero Service Unit

Solicitation # 75H70726Q00085

The Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking quotes for Furniture, Fixture, and Equipment (FFE) and Design/Space Planning services under Solicitation Number 75H70726Q00085, issued as a Request for Quotes in accordance with FAR Part 12. This is a combined synopsis and solicitation with no separate written document to follow, and responses are due by August 17, 2026, at 5:00 PM MT. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, with a cascade to all other small businesses if insufficient qualified offers are received. The North American Industrial Classification System code is 423210, with a small business size standard of 100 employees. The primary place of performance is Mescalero Indian Hospital in Mescalero, New Mexico, and a mandatory site visit must be completed by August 10, 2026, coordinated through Marina Mendez. All offerors must be registered in SAM.gov with an active UEI number, and questions must be submitted by August 10, 2026, at 12 PM MT to Stephanie Begay. Awarded contracts will require use of the Invoice Processing Platform for submissions and payment via electronic funds transfer. Only one award will be made from this solicitation.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and installation of furniture, lighting fixtures, decorative elements, and equipment for a U.S. diplomatic facility in Seoul, requiring strict adherence to U.S. diplomatic branding standards and approved design specifications. All items must be delivered, assembled, and installed in compliance with federal guidelines to ensure consistency with the visual and functional identity of U.S. diplomatic missions abroad. The work is classified as a subcontract under NAICS code 423210, which covers merchant wholesalers of furniture and home furnishing supplies, indicating the primary focus is on distribution and installation services rather than manufacturing. The contract was posted on July 29, 2026, and is tied to the U.S. Embassy Seoul, though the contracting organization is ambiguously listed as the International Boundary and Water Commission: U.S.-Mexico, suggesting internal administrative alignment or reporting structure. Performance is exclusively located in Seoul, and while no specific point of contact or detailed address is provided, the location confirms all logistical, installation, and compliance activities must be executed on-site in the South Korean capital.

US Embassy Seoul

POSTED

DEADLINE

Furniture and Fixtures SupplyThe City of La Mesa has issued a subcontract for the supply of commercial-grade outdoor dining furniture to equip a new patio area, including tables, chairs, umbrellas, and lighting designed for heavy-duty outdoor use. The contract falls under NAICS code 423210, indicating it pertains to merchant wholesaling of durable goods, and is targeted for performance in La Mesa, California, with a zip code of 91942. This procurement is part of a broader initiative to enhance public outdoor dining spaces and is posted as of July 28, 2026, with the project linked through the California Environmental Quality Act portal. The subcontract does not specify a set-aside designation, suggesting it is open to general competition without restrictions based on business size or ownership type. All delivered items must meet commercial standards for durability, weather resistance, and safety suitable for high-traffic public use.

City of La Mesa

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Notice of Intent to Sole Source Wirebond Pull Tester

Solicitation # NB687000-26-02180

The National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours