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CUBIC ENTERPRISES L.L.C.

UEI: U4LQR2UHYMF9

CUBIC ENTERPRISES L.L.C. is a federal contractor, registered under UEI U4LQR2UHYMF9. It has been awarded $98,141 across 14 federal contracts. Primary work spans Furniture Stores, Office Furniture (except Wood) Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

U4LQR2UHYMF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

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

Department Of The Interior$98.1K100%

Awards by NAICS

442110 - Furniture Stores$66.1K67.4%

337214 - Office Furniture (except Wood) Manufacturing$17.5K17.9%

423210 - Furniture Merchant Wholesalers$5.4K5.5%

337211 - Wood Office Furniture Manufacturing$5.4K5.5%

421420 - Unknown NAICS$3.7K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUBIC ENTERPRISES L.L.C.'s top NAICS codes and agencies

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Department of National Defence

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about 19 hours ago

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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

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

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15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

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Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

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Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

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in about 13 hours

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

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CNAL Office Furniture

Solicitation # N0018926QL217

The solicitation for CNAL Office Furniture under number N0018926QL217 is a Firm-Fixed-Price contract issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk through the Department of Defense, with a strict Small Business Set-Aside designation under NAICS code 337214. Attendance at the mandatory site visit scheduled for 17 August 2026 is required for any offeror to submit a valid quote, and proposals must be sent via email to Robert Seth Harrell by the response deadline of 26 August 2026 at 21:00 EST. The contract requires submission of the SF30 form for bid validity and mandates compliance with FAR clauses including 52.204-13 and 52.204-7 for SAM maintenance and registration, 52.219-6 for Small Business Set-Aside notification, and 52.204-9 for personal identity verification of personnel accessing government facilities. Additionally, contractors must adhere to stringent IUID requirements per MIL-STD-130 and MIL-STD-129, including permanent marking of all items with machine-readable Data Matrix symbols encoding enterprise identifiers, serial numbers, and issuing agency codes, with embedded items subject to dual reporting in the DoD UID database and WAWF system. Delivery is to occur at Building NH-15, First Floor, Norfolk, VA 23511 under FOB Destination terms between 10 August 2026 and 1 October 2026, with electronic invoicing mandatorily processed through WAWF. Evaluation will follow a Lowest Price Technically Acceptable model where price is the primary factor, with past performance considered only if needed to ensure best value. Contractors must also affirm compliance with prohibitions on foreign-made unmanned aircraft systems, covered telecommunications equipment, and procurement from the Xinjiang Uyghur Autonomous Region, and must provide accurate size status and Unique Entity ID certifications to qualify for the set-aside. All materials must meet DoD packaging and labeling standards, and contractor personnel must undergo identity verification prior to facility access.

Navsup Flt Logistics Ctr Norfolk

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P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.

CDC Office Of Acquisition Services

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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

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Office Furniture Supply – LOPC Pod ComponentsThe contract solicits the supply of modular office furniture units known as LOPC Pods, which include structural components, seating, work surfaces, and integrated accessories, all designed to meet GSA and federal procurement standards. These units are intended for use in federal facilities and must comply with applicable regulations governing quality, safety, and accessibility. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 337214 identifies the scope as furniture and fixture manufacturing, aligning the work with standardized industry benchmarks. The contract is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257), with performance expected to occur in Laredo, Texas, at the ZIP code 78041. Responses must be submitted by August 11, 2026, at 3:00 PM, following a posting date of August 3, 2026. This is a subcontract opportunity, suggesting the winning vendor may be engaged by a prime contractor to fulfill part of a larger federal furniture supply initiative. All items must be fully compliant with federal specifications, and the vendor is expected to deliver standardized, durable, and functionally integrated workspaces suitable for government use.

257-NETWORK Contract Office 17 (36C257)

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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

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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

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Solicitation # W911S226U3897

The contract titled Furniture is a Small Business Set Aside under NAICS code 337211 for the procurement of furniture through the Department of Defense, specifically managed by the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation number is W911S226U3897 and was posted on August 3, 2026, with a response deadline of August 11, 2026, at 1:15 AM Eastern Time. Only small businesses are eligible to bid, as this is a total small business set aside. The place of performance is listed with a zip code of 99505, though the specific city and state are unspecified. Primary point of contact for inquiries is Trey Jackson, reachable via email at trey.a.jackson5.mil@army.mil or by phone at 678-787-1394. The contract opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

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149 IS Bldg. 4750 Furniture

Solicitation # W50S6U26QA018

This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (

W7MX Uspfo Activity Caang 195

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