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Darleen Casias Interiors, LP 6896 Alamo Downs Pkwy, Ste 100 SAN ANTONIO TX 78238 USA

UEI: SLED_932457731F3DC2AF

Darleen Casias Interiors, LP 6896 Alamo Downs Pkwy, Ste 100 SAN ANTONIO TX 78238 USA is a federal contractor, registered under UEI SLED_932457731F3DC2AF. It has been awarded $93,617 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include FA3016 502 Cons Cl.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_932457731F3DC2AF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA3016 502 Cons Cl$93.6K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$93.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Darleen Casias Interiors, LP 6896 Alamo Downs Pkwy, Ste 100 SAN ANTONIO TX 78238 USA's top NAICS codes and agencies

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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CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The 37 TRSS has issued a solicitation for ventilation cleaning services at Building 950 located at 900 Patrol Road, JBSA-Lackland AFB, San Antonio, Texas, 78236. The contract requires the contractor to supply all necessary equipment and labor to clean the HVAC air ducts and ventilation systems, specifically targeting hallways, restrooms, 119 register/vent openings, and 87 air returns. This requirement is identified under CLIN 0001 with the funding notation FY26 F6445 3L3963 and falls under the NAICS code 561790 for other support activities for building operations. The solicitation is a Small Business Set Aside, Total, meaning only small businesses are eligible to compete. The requirement is categorized under the Department of Defense and managed by the FA3016 502 Cons Cl office. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 7:00 PM. Primary point of contact is Jefferson Campos Osorio, reachable via email or phone, with Belinda Tindal as the secondary contact. The place of performance is clearly defined as the building on Lackland AFB, and the official solicitation can be accessed through the designated SAM.gov link.

FA3016 502 Cons Cl

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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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B1397 HVAC REPLACEMENT-JBSA-FORT SAM HOUSTON, TX

Solicitation # FA301626R6003

The contract seeks HVAC replacement services at JBSA-Fort Sam Houston, Texas, under solicitation number FA301626R6003, posted on July 22, 2026, with responses due by August 13, 2026, at 3:00 p.m. Eastern Time. It is classified under NAICS code 238220 for HVAC installation and falls under the Department of Defense, managed by the FA3016 502 Cons Cl office located at JBSA Lackland, Texas, 78236-5286. The place of performance is specified as Fort Sam Houston with a zip code of 78234. Kalana Murdock serves as the primary point of contact, reachable via email at kalana.murdock.1@us.af.mil or by phone at 210-802-9981. No specific set-aside designation is indicated for this solicitation, and all relevant details can be accessed through the provided SAM.gov workspace link.

FA3016 502 Cons Cl

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MACC - TOPR Repair Lackland Youth Center Playground

Solicitation # FA301626R6034

The contract titled MACC - TOPR Repair Lackland Youth Center Playground, identified by solicitation number FA301626R6034, was posted on August 4, 2026, with a response deadline of September 4, 2026, at 5:00 PM. It is classified under NAICS code 237990, which pertains to other heavy and civil engineering construction, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, TX, 78236-5286. The place of performance is within the same location, specifically targeting repairs to the youth center playground at Lackland Air Force Base. The primary point of contact for inquiries is Francisco Martinez Martinez, reachable via email at francisco.martinez_martinez.1@us.af.mil or by phone at 6606874419. This solicitation is open for bids and can be further explored on the SAM.gov website through the provided UI link.

FA3016 502 Cons Cl

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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 14 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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M4 Trainer Weapons

Solicitation # FA301626Q0213

This is a sources sought announcement issued by the Department of Defense through the office FA3016 502 Cons Cl located at JBSA LACKLAND, Texas, seeking potential vendors capable of supplying non-functional training weapons for military instructional use. The requirement specifically targets M14 and M4-style trainer devices that replicate the form, fit, and mechanical manipulation of standard issue firearms but are structurally incapable of chambering or firing ammunition and cannot be modified to function as real weapons. These devices must include permanent physical obstructions and design features that definitively prevent the installation of any fire-control components such as triggers, hammers, or disconnectors, ensuring compliance with ATF regulations and state laws. The trainers are used exclusively for hands-on training in weapon handling, takedown, reassembly, cleaning, and familiarity exercises without any live-fire capability. The announcement, issued on August 4, 2026, with a response deadline of August 11, 2026, requires interested parties to submit information by completing the attached Request for Information (RFI) document and reviewing the Salient Characteristics and Statement of Work dated July 18, 2026. The NAICS code 332994 identifies the procurement category, and no set-aside designation applies. Responses must be submitted through the SAM.gov portal, with primary point of contact Khalilah Canada-Zerquera reachable via email or phone, and secondary contact Rhyne Stroupe available for additional inquiries. This is strictly market research and does not constitute a solicitation, quotation request, or binding obligation to procure.

FA3016 502 Cons Cl

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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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Waste Hauling and Recycling ServicesThe contract calls for daily waste hauling and recycling services at the JBSA worksite, specifically targeting the removal and proper disposal of construction debris such as old carpet, padding, and packaging materials. All waste must be collected promptly each day and transported to certified recycling facilities to ensure environmental compliance and resource recovery. The work is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under the NAICS code 562111 for waste collection and treatment services. The opportunity was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and is being managed by the Department of Defense through the FA3016 502 Cons Cl office, with performance required entirely at the JBSA location.

FA3016 502 Cons Cl

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Cove Base and Baseboard Supply and InstallationThe contract involves the supply and installation of cove base and baseboards that must precisely match the color and finish of specified carpet tile, with all selections subject to final approval by government authorities. The work is part of a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and it falls under NAICS code 325320 which pertains to paint and coating manufacturing. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026 at 3:00 PM, and the contract is structured as a subcontract supporting a larger government project under the Department of Defense, specifically managed by FA3016 502 Cons Cl. Performance will be conducted at an unspecified location with only the city noted as 0, indicating the exact site may be determined later or is not yet finalized.

FA3016 502 Cons Cl

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Carpet InstallationThe contract calls for the installation of new carpet tiles and matching baseboards in compliance with manufacturer guidelines and government standards, ensuring quality, durability, and consistency with specified requirements. The work includes a final walkthrough and formal approval process to verify completion and adherence to all technical and aesthetic criteria. This is a small business set-aside subcontract under NAICS code 238330, exclusively available to small businesses, and is managed by the Department of Defense through the FA3016 502 Cons Cl office. The solicitation was posted on August 3, 2026, with responses due by August 7, 2026, at 3:00 PM, and the performance location is designated as city 0, though no specific state or zip code is provided. All work must be executed in alignment with federal procurement directives and delivered within the stated timeline.

FA3016 502 Cons Cl

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Carpet Removal and DemolitionThe contract requires the complete removal of existing carpet and baseboards, with all debris cleared daily and all materials properly recycled in accordance with site-specific environmental and safety requirements. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for qualified small businesses, and falls under the NAICS code 238990 for other building completion services. The solicitation was posted on August 3, 2026, with responses due by 3:00 PM on August 7, 2026, and the work is to be performed at a location identified only as city 0 under the Department of Defense’s FA3016 502 Cons Cl office. All activities must strictly adhere to federal and site compliance standards with no provision for delays or non-compliant waste disposal.

FA3016 502 Cons Cl

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