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Federal Prison Industries Inc 3301 Leestown Rd Lexington KY 40511-8702 US

UEI: SLED_849DAE56FE72C3F9

Federal Prison Industries Inc 3301 Leestown Rd Lexington KY 40511-8702 US is a federal contractor, registered under UEI SLED_849DAE56FE72C3F9. It has been awarded $970,432 across 2 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Wood Office Furniture Manufacturing. Top awarding agencies include New Mexico State Office and Denver Federal Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_849DAE56FE72C3F9

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

New Mexico State Office$656.4K67.6%

Denver Federal Center$314.1K32.4%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$656.4K67.6%

337211 - Wood Office Furniture Manufacturing$314.1K32.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Federal Prison Industries Inc 3301 Leestown Rd Lexington KY 40511-8702 US's top NAICS codes and agencies

Supply of KI Brand Training ChairsThe contract seeks the supply of KI Brand training chairs or equivalent models that meet specific technical and durability requirements, ensuring they are suitable for federal use. All items must be shipped in compliance with the Web Automated Workflow system and delivered to the designated Department of Defense Activity Address Code. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration under FAR 19.5, with the NAICS code 337214 identifying the industry classification for furniture and fixture manufacturing. The solicitation was posted on July 25, 2026, with responses due by 3:00 PM ET on July 29, 2026. Performance is to occur at the location with zip code 76311, under the oversight of the FA3020 82 Cons Lgc office within the Department of Defense.

FA3020 82 Cons Lgc

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Supply of KI Brand Conference TablesThe contract requires the supply of new, unused KI Brand conference tables or equivalent products that meet exact manufacturer specifications, with delivery mandated to Sheppard Air Force Base at ZIP code 76311. All items must be delivered with packaging removed and properly disposed of on-site, ensuring no remnants are left behind. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 337214, indicating the work falls under furniture and related product manufacturing. The posting date is July 25, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM. The contract is administered by the Department of Defense under the FA3020 82 Cons Lgc agency, with performance taking place in DWG, Texas.

FA3020 82 Cons Lgc

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358 TRS Tables and ChairsThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard AFB, Texas, is soliciting quotes for KI Brand tables and chairs under solicitation number FA302026Q0079, issued as a combined synopsis and request for quotes in accordance with FAR Part 12. This requirement is exclusively set aside for small business concerns as defined by NAICS code 337214, with a size standard of 1,100 employees, and will be awarded as a single Firm Fixed Price contract. The offeror must provide products meeting the specified brand name or equal standards, with full details outlined in the attached Statement of Work and specifications. All submissions must be sent via email to the designated primary and alternate points of contact no later than 10:00 AM CST on July 29, 2026, and all inquiries must be submitted in writing by 10:00 AM CST on July 28, 2026. The government reserves the right to cancel the solicitation at any time without financial obligation to offerors. Documents are accessible only through the official notice and contractors are advised to monitor for amendments. The place of performance is at Sheppard AFB, Texas, with the contract award and fulfillment targeting the 358th Training Squadron.

FA3020 82 Cons Lgc

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149 IS Bldg. 4750 FurnitureThis 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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OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

Navsup Flc Sigonella Naples Office

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373 TRS Classroom ChairsThe U.S. Air Force is soliciting quotes under solicitation number FA302026Q0075 for the procurement of sixty RKV200H18BR 18-inch upholstered stack chairs with bookracks and casters to be delivered to Fairchild Air Force Base in Washington. This is a total small business set-aside under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a single Firm Fixed Price contract. All offers must be submitted via email to the designated primary and alternate points of contact by 2:00 p.m. CDT on Wednesday, July 29, 2026, and must remain valid through September 30, 2026. Questions regarding the solicitation must be submitted in writing no later than 10:00 a.m. CDT on Monday, July 27, 2026. The solicitation document and any subsequent amendments are accessible only through the posted notice and should be reviewed regularly by potential offerors. The contracting office is located at Sheppard Air Force Base, Texas, and all communications must be directed to the listed primary and secondary contacts.

FA3020 82 Cons Lgc

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Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from

FA3016 502 Cons Cl

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IPS FURNITUREThe U.S. Navy is soliciting quotations for Brand Name Trusted Systems, Inc. IPS office furniture under solicitation number N0040626Q0415 for delivery to CNRJ Yokosuka, Japan. This is a combined synopsis and solicitation issued under FAR Part 12 as a commercial product acquisition, and it is set aside entirely for small business concerns, with the NAICS code 337211 and a size standard of 1,000 employees. The Government intends to award a firm fixed price purchase order based on best value, evaluating price, delivery, technical acceptability, past performance, and other factors without engaging in discussions with offerors. All quotes must be submitted by 10:00 AM PDT on July 30, 2026, via email to Kristen Lorena, and must include pricing, FOB Destination terms (with shipping costs included), a point of contact with phone number, business size, payment terms, and a detailed unpriced capabilities statement. Vendors must be registered in the System for Award Management (SAM) and provide an Authorized Distributor Letter from the Original Equipment Manufacturer along with their official company name and Cage Code. Quotes are required to remain valid for at least 60 days and must be submitted in Microsoft Word, Excel, or Adobe PDF format. Questions must be submitted no later than one day before the closing date, and responses must fully demonstrate compliance with all specifications outlined in the statement of work.

Navsup Flt Logistics Ctr Puget Sound

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20

Canada School of Public Service

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Supply of Ergonomic Task ChairsThe contract specifies the supply of 38 ANSI/BIFMA-compliant ergonomic task chairs designed for secure office environments, each featuring adjustable lumbar support and a weight capacity of 250 pounds to ensure durability and user comfort. These chairs must meet rigorous industry standards for safety and ergonomics, aligning with federal requirements for workplace equipment in sensitive settings. The solicitation is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively open to small businesses as defined by the SBA, with the NAICS code 337214 indicating the product falls under office furniture manufacturing. Performance is required in Salt Lake City, Utah, with the delivery destination specified by the zip code 84116. The posting date is July 23, 2026, and responses must be submitted no later than August 24, 2026, at 10:30 PM Eastern Time. The contracting agency is the Department of Defense, specifically the W7N3 Uspfo Activity Utang 151, though no point of contact or physical office address is provided in the data. The opportunity is accessible via a public UI link for further details, and all bidders must comply with the small business set-aside requirements, meaning only certified small businesses are eligible to submit proposals. No additional clauses, payment terms, or delivery schedules are outlined beyond the core product specifications and geographic performance location.

W7N3 Uspfo Activity Utang 151

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Supply of Modular Office Furniture (Desks, L-Desks, Wall Lockers)The contract solicits the supply of commercial-grade, non-wood modular office furniture including desks, L-desks, and wall lockers specifically designed for secure government facilities, with all products required to meet ANSI/BIFMA standards for durability, safety, and performance. The items must be suitable for high-security environments and comply with federal procurement guidelines for quality and construction. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the North American Industry Classification System code 337214, which pertains to modular and custom office furniture manufacturing. The opportunity is issued under the Department of Defense through the W7N3 Uspfo Activity Utang 151, with performance location designated as Salt Lake City, Utah, in the 84116 ZIP code. The solicitation was posted on July 23, 2026, and responses are due by August 24, 2026, at 10:30 PM Eastern Time. The contract type is a subcontract, and while no specific point of contact or address details are provided, bidders must ensure full alignment with federal procurement rules applicable to defense contracts and small business set-asides. All proposals must demonstrate compliance with the stated technical and regulatory requirements to be considered.

W7N3 Uspfo Activity Utang 151

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Rapid Equipment Replacement and Field ServiceThis contract requires rapid replacement of failed or damaged monitors within 48 hours of notification from the Contracting Officer’s Representative, covering all aspects of logistics, field delivery, and on-site setup at remote field offices spread across four states. The service must be executed with precision and speed to ensure minimal disruption to operations in geographically dispersed locations. The vendor is responsible for managing the entire replacement process, including sourcing replacement units, coordinating transportation, and deploying technical personnel to install and configure the monitors at the designated field sites. The contract is classified as a subcontract under NAICS code 811212, associated with the Department of the Interior’s New Mexico State Office, and is open for responses until July 29, 2026. While the specific states performing field work are not detailed, the scope clearly demands a nationwide operational capability capable of responding to urgent equipment failures in remote areas. The contractor must maintain readiness for immediate deployment, with no tolerance for delays beyond the 48-hour window, and must support setup activities in environments that may lack standard infrastructure or technical support.

New Mexico State Office

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Technical Support and Help Desk ServicesThe contract entails providing technical support and help desk services for a monitoring system, with requirements to respond to all inquiries within four business hours on Mondays through Fridays. Support tasks include troubleshooting system issues, managing system access, and handling alarm notifications to ensure continuous operational readiness. The work is classified under NAICS code 541512, indicating it falls within computer systems design and related services, and is structured as a subcontract. The solicitation was posted on July 23, 2026, with a response deadline of July 29, 2026, at 2:00 PM. The contracting organization is the Department of the Interior through its New Mexico State Office, though specific location details for the place of performance or point of contact are not provided. All work is expected to be performed remotely or as needed to support the monitoring system’s functionality without delays, and bidders must be prepared to meet the stated response time requirements as a core performance obligation.

New Mexico State Office

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Standalone Data Platform Hosting and MaintenanceThe contract requires the provision and ongoing maintenance of a locally hosted, standalone web-based data platform on contractor-owned servers to enable remote fleet monitoring. The platform must deliver real-time alarm notifications and ensure 99 percent uptime to support uninterrupted operational visibility. All infrastructure, software, and network components must be owned and managed by the contractor, with full responsibility for system reliability, security, and performance. The solution must operate independently without reliance on external cloud services or third-party hosting providers, ensuring data sovereignty and control remain entirely within the contractor’s jurisdiction. This subcontract falls under NAICS code 518210 for data processing, hosting, and related services and is issued by the Department of the Interior’s New Mexico State Office. The solicitation was posted on July 23, 2026, with a response deadline of July 29, 2026. The place of performance and other administrative details are not specified, but the technical requirements demand a self-contained system capable of sustaining mission-critical operations with zero tolerance for downtime. Contractors must demonstrate proven capability in deploying and maintaining high-availability, real-time monitoring platforms with robust alarm systems and local infrastructure management.

New Mexico State Office

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On-Site Installation and Training ServicesThe contract requires the on-site installation of monitors and docking stations across 104 field offices, with the work to be performed in accordance with specified technical standards. Following installation, hands-on training must be delivered to a minimum of five personnel at each location, covering the operation, calibration, and routine maintenance of the equipment to ensure long-term functionality and user proficiency. The solicitation is classified as a subcontract under NAICS code 611430, indicating educational support services, and is issued by the Department of the Interior’s New Mexico State Office. Responses are due by July 29, 2026, with the opportunity open for proposals starting July 23, 2026. The exact locations of the field offices and point of contact details are not provided in the available data, but performance is expected to occur across all specified sites nationwide.

New Mexico State Office

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Calibration Gas and Consumables SupplyThe contract provides for the annual supply of calibration gas cylinders, replacement sensors, and other consumables required to maintain the operational integrity of 104 monitor units over a five-year period, including a base year and four optional one-year extensions. The scope is designed to ensure continuous and accurate monitoring performance through timely delivery of critical components that degrade or require regular replacement. The contract falls under NAICS code 424690, indicating it is a wholesale trade for miscellaneous durable goods, and is structured as a subcontract under the Department of the Interior's New Mexico State Office. Bidders must submit proposals by July 29, 2026, with the opportunity posted on July 23, 2026, and performance locations are not specifically defined beyond the agency’s jurisdiction.

New Mexico State Office

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Docking and Calibration Station SupplyThe contract seeks the supply of docking and charging stations, calibration stations, and bump testing docks for 104 multi-gas monitors, with an emphasis on seamless integration into existing maintenance cycles to ensure continuous operational readiness and compliance with safety standards. The equipment must support routine testing, calibration, and charging functions in a streamlined manner, reducing downtime and enhancing the efficiency of gas monitor maintenance protocols across field operations. Submission of proposals is due by July 29, 2026, and the contract is structured as a subcontract under the North American Industry Classification System code 333318, which pertains to other commercial and service industry machinery manufacturing. The solicitation is issued by the Department of the Interior's New Mexico State Office, with no set-aside designation applied. While specific location details for performance are not provided, the equipment will serve operations tied to the agency’s responsibilities in New Mexico, requiring solutions that are robust, reliable, and fully compatible with the existing fleet of multi-gas monitors.

New Mexico State Office

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Multi-Gas Monitor Equipment SupplyThe contract requires the supply of 104 new, unopened multi-gas monitors capable of simultaneously detecting carbon monoxide, hydrogen sulfide, lower explosive limit, and oxygen levels. All units must be delivered FOB Destination to field offices located across New Mexico, Oklahoma, Kansas, and Texas, ensuring the equipment arrives ready for immediate use in hazardous environment monitoring. The solicitation is classified as a subcontract under NAICS code 334519, and it is managed by the New Mexico State Office of the Department of the Interior. Responses are due by July 29, 2026, at 2:00 p.m., with the opportunity posted on July 23, 2026. There is no set-aside designation specified, and the contract does not include a designated point of contact. All delivery responsibility lies with the vendor until the equipment reaches the designated field office locations.

New Mexico State Office

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