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CORPORATE INTERIORS, INC.;1723 COMMERCE AVE N;SAINT PETERSBURG;FL;337164207

UEI: SLED_22910BFDDB7E340E

CORPORATE INTERIORS, INC.;1723 COMMERCE AVE N;SAINT PETERSBURG;FL;337164207 is a federal contractor, registered under UEI SLED_22910BFDDB7E340E. It has been awarded $90,392 across 2 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_22910BFDDB7E340E

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

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Award Analytics & Distribution

Awards by Agency

$90.4K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$90.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE INTERIORS, INC.;1723 COMMERCE AVE N;SAINT PETERSBURG;FL;337164207's top NAICS codes and agencies

36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

Solicitation # 36C255-26-AP-2952

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, has issued a Sources Sought Notice under requirement number 36C255-26-AP-2952 for pharmacy shelving at the Robert J. Dole VAMC in Wichita, Kansas. This notice is strictly for market research purposes and is not a request for proposals, quotes, or bids. It explicitly states that no solicitation will be issued, serving instead as an intent to pursue a sole source procurement under FAR Part 12 for commercial products and services. The contracting officer, Teresa Cabanting, can be contacted for inquiries via email or phone. Although the title references pharmacy shelving, the accompanying documentation inaccurately describes a separate procurement of dental equipment for the St. Louis VAMC, including ADEC 511 dental chairs, stools, monitors, TRAD systems, and auxiliary equipment—details that do not align with the title or location of this notice. The notice provides no details on estimated value, delivery schedules, packaging requirements, evaluation criteria, or performance periods. The NAICS code 337215 suggests the procurement relates to furniture manufacturing, but no specific product specifications, quantities, or place of performance beyond the general location of Wichita, Kansas are confirmed in this notice. All information indicates this is a preliminary step to assess industry capability prior to potential sole source award, with no formal solicitation or submission process initiated.

255-NETWORK Contract Office 15 (36C255)

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DFAC Lockers with Benches

Solicitation # W912CM26QA021

The U.S. Department of Defense through the Regional Contracting Office – Wiesbaden is soliciting bids for the supply, removal, and installation of employee lockers with benches at a U.S. Government facility in Wiesbaden, Hesse, Germany. This is a Firm-Fixed-Price contract under solicitation number W912CM26QA021, with a competitive acquisition process limited to the Local Area Set-Aside program, prioritizing qualified businesses capable of performing work within Germany. All work, including the removal and disposal of existing equipment, minor repairs, and installation of new units, must be completed on-site at the facility, requiring offerors to demonstrate proven local capability to meet German and U.S. regulatory and logistical standards. A mandatory site visit is scheduled for 23 July 2026 at 9:00 AM CET, and all inquiries must be submitted no later than five working days after the solicitation’s issuance on 15 July 2026. Quotes must be submitted by 15:00 CET on 11 August 2026, and only registered entities in the System for Award Management database are eligible to respond. All documentation and communications must be in English, and the full solicitation, including amendments, will be published on SAM.gov.

0409 Aq Hq Contract =

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Static Shelving System

Solicitation # W0501-27-M040/A

The Department of National Defence at the 5th Canadian Division Support Base Gagetown in Oromocto, New Brunswick is seeking the supply and installation of a static shelving system equipped with secure locking doors to meet specific operational requirements. The solicitation, designated as W0501-27-M040A, was posted on August 4, 2026, with responses due by August 17, 2026, at 7:00 p.m. Eastern Time. All work must comply with the technical and performance specifications detailed in the solicitation package, ensuring the system meets security, durability, and structural standards for federal use. The place of performance is clearly identified as Oromocto, New Brunswick, and the contract is open to eligible suppliers under federal procurement guidelines. Ann Marie MacDonald, Contracting Authority, serves as the primary point of contact, reachable via email at AnnMarie.MacDonald@forces.gc.ca or by phone at 506-432-3376 for inquiries related to the procurement.

Department of National Defence

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Battery Storage Adjustable Racking System

Solicitation # 08032026

This solicitation, numbered 08032026, seeks commercial-grade battery storage adjustable racking systems under a total small business set-aside, with the North American Industry Classification System code 337215 and a size standard of 500 employees. The requirement is for high-density, heavy-duty industrial roll-out shelving designed specifically for battery storage at Edwards Air Force Base, California, and all proposals must meet the mandatory salient characteristics outlined in the attached specifications. The government will award a single firm-fixed-price contract to the offeror providing the most advantageous value, evaluating price along with technical capability, delivery terms, and warranty. Only registered small businesses in SAM.gov are eligible, and submissions must include required contractor information such as CAGE code, payment terms, point of contact, warranty details, and proof of CMMC Level 1 foundational compliance via the SPRS module, effective November 10, 2025. Proposals must be submitted electronically by 9:00 AM Pacific Daylight Time on August 10, 2026, to the designated email addresses, with no late submissions accepted. Offerors must comply with FAR 52.212-1, include all documentation per the solicitation, and conform to the evaluation criteria in 52.212-2 and its addendum. The contract will include a comprehensive array of clauses covering cybersecurity compliance, small business representation, prohibitions on Chinese military-linked and Xinjiang-sourced products, anti-trafficking, sustainable procurement, electronic payment requirements, and defense-related supply chain restrictions under DFARS, including NIST SP 800-171 and cyber maturity assessments. Delivery is required within 90 days of award, and all contractors must have current SAM registration and meet the mandatory representation and certification requirements outlined in the solicitation provisions and clauses. Questions must be submitted by August 6, 2026, at 12:00 PM PDT.

FA9301 Aftc Pzio

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Food Equipment Ft Lee

Solicitation # 7017590626

The U.S. Department of Defense, through DLA Troop Support, has issued a request for interest regarding food service equipment and potential installation services at Fort Lee, Virginia. This is not a formal solicitation but an informational gathering to assess industry capability and interest. The equipment under consideration includes a wide range of food service items such as pizza preparation refrigerators, conveyor ovens, roll-in refrigerators, heated food warmer shelves, mobile counters with sneeze guards, mobile pleate and dish dispensers, hot food wells, heated cabinets, work tables, possible modifications to existing food stations, rotisserie ovens, induction ranges, refrigerated display cases, sandwich and salad preparation refrigerators, wire shelving, soup kettles, ice makers, pizza pans, small wares, containers, and china sets. Interested parties must respond by the deadline of August 7, 2026, at 7:00 PM Eastern Time, with submissions directed to the primary point of contact, Adam Pollini, at adam.pollini@dla.mil or 215-737-0766, with Timothy Coyle as the secondary contact. The office handling this request is located in Philadelphia, Pennsylvania, and the anticipated performance location is Fort Lee, Virginia. This request seeks feedback on availability, lead times, and technical specifications to inform a potential future solicitation.

DLA Troop Support

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Mobile Storage Bench Supply and InstallationThe contract calls for the supply and installation of a mobile storage bench with an integrated cabinet specifically designed for use in the Security Forces Armory, ensuring secure and organized storage of sensitive equipment. The unit must be permanently secured to both the floor and walls with anchoring systems that meet stringent military safety and durability standards. Comprehensive securement testing is required to verify the stability and resistance of the unit under operational conditions, ensuring it remains immobile and tamper-resistant in high-security environments. All components must be engineered to withstand heavy use and environmental stresses typical of armory settings. The contract is classified as a subcontract under NAICS code 337215, which pertains to other metal product manufacturing, indicating the need for custom-built, high-quality metal fabrication. The solicitation was posted on July 31, 2026, with a response deadline of August 21, 2026, at 4:00 PM. The place of performance is located at a facility with the zip code 73705, which corresponds to a Department of Defense site. The awarding agency is FA3029 71 Ftw Cvc, operating under the Department of Defense, and the work must be completed in accordance with federal defense specifications without the use of any set-aside provisions.

FA3029 71 Ftw Cvc

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Heavy-Duty Boltless Steel Shelving SupplyThe contract requires the supply of five heavy-duty static boltless steel shelving units designed for customer assembly, with all units must comply with MHI MH28.2 and UFGS 10-56-13 standards to ensure structural integrity and operational safety in military and defense environments. The shelving units are intended for delivery to a specified performance location in Wilmington with a ZIP code of 19804, and the successful vendor is responsible for ensuring the products meet all technical specifications and are ready for end-user installation without requiring professional setup. This solicitation is classified as a subcontract under a Small Business Set Aside, specifically designated as a Total Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 337215 identifies the industry as Furniture and Fixtures Manufacturing. The opportunity was posted on July 31, 2026, with responses due by August 26, 2026, and is managed by the Department of Defense under the W7M0 Uspfo Activity De Arng, indicating this procurement supports federal defense infrastructure needs.

W7M0 Uspfo Activity De Arng

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CSO: Pallet Rack and Secure Storage Design-Build for Existing Delaware Army National Guard Facility

Solicitation # W912L5-26-S-C002

The Commercial Solutions Opening solicitation W912L5-26-S-C002 seeks an innovative design-build solution from a small business to furnish and install industrial-grade organizational storage systems in a newly constructed, unoccupied facility at 1401 Newport Gap Pike, Wilmington, DE 19804. The scope includes the supply and installation of fixed selective pallet racks, secure wire mesh partition cages, and heavy-duty static boltless steel shelving, with a requirement that 65 percent of the solution meet specific technical specifications to ensure durability, functionality, and compliance with military storage standards. This solicitation is a Small Business Set Aside under NAICS code 337215, directed by the Department of Defense through the Office of the Delaware Army National Guard. Responses are due by August 26, 2026, at 3:00 PM ET, with the opportunity to submit proposals through SAM.gov and access supporting documentation via the posted link. A non-mandatory site visit is scheduled for August 18, 2026, at 2:00 PM ET, during which participants can review the physical location and obtain hard copy as-built drawings of the facility; advance registration with names and company affiliations must be submitted to Joseph Scarpa by 2:00 PM ET on August 17. For digital access to the drawing set, interested parties must submit company identifying information through the attachments section of the SAM.gov posting, after which the government will vet the request and provide the PDF within approximately 24 hours. Primary point of contact is Joseph Scarpa at Joseph.Scarpa6.CIV@army.mil or 302-326-7365, with Amy Kline as secondary contact. All proposals must align with the specified technical requirements and demonstrate a commercially available, ready-to-deploy solution tailored to the unique conditions of the Delaware Army National Guard’s storage facility.

W7M0 Uspfo Activity De Arng

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71 SFS Armory Weapons Racks, Vance AFB

Solicitation # 213328-VAFB

ASRC Federal Gulf State Constructors, LLC is soliciting quotes on behalf of the U.S. Government for the purchase and installation of specific weapons storage racks and a mobile storage bench at the Security Forces Armory, Building 527, Vance Air Force Base in Enid, Oklahoma. The required items include seven UWR4 M4 rifle and M18 pistol storage racks, two UWR1 rifle components, one UWR2 night vision storage unit, one UWR3 ammunition storage unit, one UWR5 magazine ammunition storage unit, two UWR6 NVG and individual equipment storage units, and one mobile storage bench with cabinet. All items must be supplied exactly as listed or as equal alternatives aligned with the Statement of Work. The contractor is responsible for providing all labor, materials, and equipment, including mounting, testing, and inspecting the installed components to ensure proper securement and locking function. The work must be completed Monday through Friday between 0800 and 1700, with a lead time of 18 to 20 weeks after order receipt, and the contractor must clean the work area and remove all debris. Submittals are required prior to ordering, and the contractor assumes full liability for any damage incurred during installation. Hazardous materials used require MSDS documentation. Award will be made to the lowest priced technically acceptable offeror, with technical acceptability dependent on full compliance with the Statement of Work, proven ability to deliver and install all listed components, and adherence to the specified delivery schedule. Previous experience with similar installations is preferred but not mandatory. All offerors must be actively registered in the System for Award Management at the time of submission, and quotes must be emailed to Betty Kliewer no later than August 21, 2026, at 11:00 AM CST; no late submissions will be accepted. Questions must be submitted via the provided Q&A form by close of business on August 10, 2026. The solicitation is open to all qualified vendors with no set-aside provisions, and the North American Industry Classification System code is 337215. The government retains the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. Attachments include the Statement of Work, General Terms and Conditions, Annual Representations and Certifications, Wage Determination, and the Q&A Form.

FA3029 71 Ftw Cvc

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E60HN-26CFWL - RFSO - Weapon Lockers

Solicitation # WS5760989938

The contract titled E60HN-26CFWL - RFSO - Weapon Lockers is a federal solicitation issued by the Government of Canada through the Department of Public Works and Government Services, with the solicitation number WS5760989938. It was posted on July 23, 2026, and requires responses to be submitted no later than August 12, 2026, at 7:00 PM Eastern Time. The procurement falls under NAICS code 337215, which relates to the manufacturing of metal furniture, indicating the requirement is for standardized weapon storage units designed to meet specific federal security and operational specifications. Performance of the contract is expected to service locations across Canada, with no specific city designated beyond the country-wide scope. Alexandra Nadeau, Contracting Authority with Public Services and Procurement Canada, is the primary point of contact for inquiries and can be reached via email at alexandra.nadeau@tpsgc-pwgsc.gc.ca. There is no set-aside provision identified for small businesses or other designated categories, and the solicitation is open to all eligible federal vendors. Additional details and documentation can be accessed through the official Canada Buys portal using the provided UI link.

Department of Public Works and Government Services

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Millwork and Specialty FabricationThe contract involves the supply and installation of custom cabinets, built-in furniture, and architectural millwork specifically tailored for clinical and office environments at UC Davis Health in Sacramento, California, with a zip code of 95817. The work falls under NAICS code 337215, indicating it is classified as millwork fabrication, and is structured as a subcontract requiring precise craftsmanship to meet the functional and aesthetic demands of healthcare and administrative spaces. The solicitation was posted on July 30, 2026, with a firm response deadline of August 24, 2026, providing interested parties with approximately four weeks to prepare and submit proposals. The location of performance is clearly defined as Sacramento, ensuring contractors must be prepared to deliver and install materials on-site within this geographic scope. The contract does not specify a set-aside designation or overarching agency organizational structure beyond the parent institution, placing the emphasis squarely on the technical execution and quality of the millwork and cabinetry systems.

University of California – UC Davis Health

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Office Seating Supply – Task and Conference ChairsThe contract seeks the supply of ergonomic task chairs, conference seating, and guest chairs that comply with federal procurement requirements and BIFMA standards, ensuring durability, safety, and ergonomic design for government use. All products must meet strict quality benchmarks to support workplace health and efficiency across federal facilities. The opportunity is classified as a subcontract under a Small Business Set Aside, total, meaning only small businesses certified by the SBA are eligible to bid. The NAICS code 337215 identifies the industry as Office Furniture and Fixtures Manufacturing, indicating the focus on manufactured seating solutions rather than distributors or resellers. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The place of performance is listed as zip code 94535, indicating delivery will be required to a specific location in California. The contracting agency is the Department of Defense under the office designation FA4427 60 Cons Lgc, though no point of contact or detailed address information is provided. Interested parties must submit proposals through the SAM.gov portal linked in the posting and ensure full compliance with federal procurement regulations, including product certifications and small business status verification.

FA4427 60 Cons Lgc

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Custom Museum Case and Exhibit Furniture FabricationThe contract is for the design, engineering, and construction of custom display cases, pedestals, platforms, and exhibit furniture specifically tailored for museum and heritage environments, requiring the use of conservationally sound, archival-quality materials that meet rigorous museum standards to ensure the long-term preservation of sensitive artifacts. All work must adhere to industry best practices for environmental control, material stability, and non-reactive construction techniques to safeguard cultural heritage items from degradation caused by light, humidity, off-gassing, or physical stress. This is a subcontract classified under the Small Business Set Aside - Total category with a NAICS code of 337215, indicating it is reserved exclusively for small businesses. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Defense Health Agency under the Department of Defense. Performance of the work is required to take place in Silver Spring, Maryland, with a zip code of 20910. While specific financial details or point of contact information are not provided, interested parties must ensure full compliance with federal contracting requirements and exhibit fabrications that align with institutional conservation protocols.

Defense Health Agency

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Vertical Storage Units (2)

Solicitation # IFB No. 176019A

Metra is seeking proposals for two vertical storage units through solicitation IFB No. 176019A, which was posted on July 30, 2026, with a response deadline of September 9, 2026, at 7:00 PM. The requirement is for the supply of two vertical storage units to be delivered and performed within Illinois, with no specific city or zip code designated for the place of performance. The solicitation does not specify a NAICS code, type of set-aside, or organization type, indicating an open competition without restrictions based on business size or demographics. All responses must be submitted electronically via the provided BonfireHub portal by the stated deadline, and no point of contact information is listed in the posting, suggesting that inquiries should be handled through the online platform. The contract is not tied to any federal set-aside programs and is intended to fulfill an operational need within Metra’s infrastructure in Illinois.

POSTED

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in about 1 month

EF944-270517 - Purchase of lockers for ESDC

Solicitation # WS5804788417

The Government of Canada, through Public Works and Government Services Canada, is seeking proposals for the supply of lockers to be delivered to the Department of Employment and Social Development Canada in Montreal, Quebec, under solicitation number WS5804788417. The request, titled EF944-270517, was posted on July 30, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM Eastern Time. All technical and procedural requirements are detailed within the full solicitation document, and offers must fully comply with the specified conditions to be considered. The procurement is open to all eligible suppliers without set-aside restrictions, and performance is exclusively expected in Montreal. Corine Lavoie, Contracting Authority with SPAC/PSPC, serves as the primary point of contact for inquiries and can be reached via email at corine.lavoie@tpsgc-pwgsc.gc.ca. Proposals must be submitted through the CanadaBuys portal, and no bids will be accepted after the stated deadline. The lockers are required for federal government use, and suppliers are expected to meet all delivery, quality, and compliance standards outlined in the solicitation. Failure to adhere to any requirement may result in disqualification.

Department of Public Works and Government Services

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Projection Screen SupplyThe contract seeks the supply of one projection screen identified by NSN 6730-01-671-2649, requiring full compliance with Department of Defense technical and quality standards. The item must be delivered with appropriate packaging and, if applicable, include Safety Data Sheet documentation to ensure regulatory adherence and safe handling. This action is structured as a subcontract under NAICS code 337215, indicating it pertains to other commercial and institutional furniture manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. There is no set-aside designation specified, and the place of performance and point of contact details are not provided. All bids must be submitted through the designated DIBBS portal, with no alternative submission methods indicated.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Office Desk SupplyThe contract involves the supply of 144 single pedestal desks measuring 29 inches in height and 60 inches in width, all of which must comply with federal and military packaging and marking standards to ensure proper handling, storage, and delivery within defense logistics systems. The items are intended for use by the Department of Defense under a subcontract managed by the Defense Logistics Agency, with the North American Industry Classification System code 337215 indicating furniture manufacturing as the relevant category. The contract was posted on July 28, 2026, and is associated with the award identifier SPE8EZ21D0012 and delivery identifier SPE8EJ26F052K, indicating it is part of an active procurement cycle under the DIBBS platform for defense acquisitions. Although specific delivery locations and point of contact details are not provided, the requirement for strict adherence to military packaging protocols suggests these desks are destined for secure or operational military environments where compliance and traceability are critical.

Defense Logistics Agency

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-26-U-9008

The contract seeks the procurement of 15 estimated units of a small arms storage rack under solicitation SPE7LX-26-U-9008, with delivery required 107 days after order placement and FOB origin terms applied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked, labeled, and palletized per MIL-STD-129 and RP001 requirements to ensure uniformity and traceability. The contract includes specific reference to multiple technical drawings and part numbers associated with the storage rack, all of which must be manufactured and delivered per the latest revisions effective as of the solicitation or award date. Items are classified as Category I munitions under DoDM 4160.28-Vol. 3, necessitating demilitarization procedures upon return or disposal, and require removal of government identification from non-accepted supplies. Hazardous material labeling must adhere to 29 CFR 1910.1200, with pre-award submission of hazard labels and MSDS required, and any radioactive materials must be reported in advance. Electronic submission through DIBBS is mandatory, with offers due by August 7, 2026, and payment processing must occur via Wide Area WorkFlow using electronic invoices and receiving reports. The contract is structured as an indefinite delivery contract with a maximum value of $350,000 and no guaranteed minimum quantity, making procurement contingent on future order issuance. Compliance with stringent cybersecurity and data safeguarding requirements is mandated through clauses such as NIST SP 800-171 and DFARS 252.204-7012, while restrictions on sourcing from Communist Chinese military companies and the use of hexavalent chromium further limit material and supply chain options. Offerors must affirm their small business status in SAM and comply with employment eligibility verification, prohibitions on trafficking in persons, and equitable opportunity provisions. Contract administration is handled by the Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and acceptance occurs at the destination after government inspection. All clauses, including those related to subcontracting, payment acceleration for small businesses, and whistleblower protections, are incorporated as written or with applicable deviations issued in February 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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