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GLOBAL SUPPLY MANAGEMENT INC Las Vegas NV 89120 USA

UEI: SLED_F2B39A346E8C5B91

GLOBAL SUPPLY MANAGEMENT INC Las Vegas NV 89120 USA is a federal contractor, registered under UEI SLED_F2B39A346E8C5B91. It has been awarded $2,629,199 across 5 federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Unknown NAICS, and Institutional Furniture Manufacturing. Top awarding agencies include Mission Essentials, Commanding General, and FA5240 36 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2B39A346E8C5B91

Federal Contracting Overview

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

AI Capability Profile

Global Supply Management Inc specializes in the procurement, installation, and refresh of institutional furnishings and seating solutions. Their core capabilities include the removal and installation of furniture in residential facilities and the execution of auditorium seating refreshes. They provi...

Key Performance Metrics

Awards Count

0

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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

Mission Essentials$1.1M43.7%

Commanding General$970.5K36.9%

FA5240 36 Cons Lgc$349.5K13.3%

FA3016 502 Cons Cl$160.2K6.1%

Awards by NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing$1.3M49.7%

42435 - Unknown NAICS$1.1M43.7%

337127 - Institutional Furniture Manufacturing$173.1K6.6%

Awards by Agency Over Time

Awards by Place of Performance

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554 RHS 50 K Water Well Drilling System (Deployable)

Solicitation # FA524026Q0027

Solicitation FA524026Q0027 is a firm-fixed-price request for a complete, turn-key 554 RHS 50K Water Well Drilling System designed for mission-critical operations in remote island environments. The system must be capable of both air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches and a hoisting capacity of at least 50,000 lbs. Key components include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. A mandatory requirement is the use of Tier 3 Export Engines capable of operating worldwide without ultra-low sulfur diesel. The entire system must be air transportable via C-17 or C-5 aircraft, supporting drive-on/drive-off loading without disassembly, and must comply with MIL-STD-1791, MIL-STD-209K, and AFMAN 24-204 standards. The equipment requires specific Guam-grade weatherization, including SSPC-SP 10 surface preparation and a marine-grade protective coating in Desert Sand (Color 30313). The procurement package includes a 1,000-hour repair parts kit, comprehensive manuals, diagnostic software compatible with Windows 10, and 80 hours of on-site training for operators and maintenance personnel. A 24-month or 1,000-hour warranty is required. This solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Award will be based on best value, where technical acceptability, past performance, and delivery terms are significantly more important than price. All deliverables are expected by August 30, 2028, with delivery terms set as FOB Destination.

FA5240 36 Cons Lgc

POSTED

about 3 hours ago

DEADLINE

in about 15 hours

Sofa's and Chairs

Solicitation # FA557026Q0021

Solicitation FA557026Q0021 is a firm-fixed-price requirement issued by the 501st Regional Contracting Office for the procurement of dormitory furniture for base housing. The requirement consists of 280 two-seater sofas (60 blue/navy and 220 red/wine) and 140 single-seater easy chairs (30 blue/navy and 110 red/wine). All items must meet specific salient characteristics, including hardwood construction standards and compliance with British fire and rub testing. The contract is set aside for small businesses under NAICS code 337122. The government will award the contract based on a best value determination, weighing technical capability and price. Offerors must provide a price quotation on the provided quote sheet, a project timeline for delivery, and technical specifications not exceeding ten pages. Delivery is required within 120 calendar days from the date of award to RAF Croughton, Northamptonshire, with shipping terms designated as FOB Destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

FA5570 501 Csw Rco

POSTED

about 3 hours ago

DEADLINE

in about 23 hours

Marine Seat Supplier (NSN 2090200093529)

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

CUSHION, ARCHED

Solicitation # SPE4A6-26-T-28GV

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-28GV for the procurement of 15 arched cushions under NSN 5340-01-502-9144. This federal request for quotations was posted on September 9, 2026, with a response deadline of September 17, 2026. The procurement is managed by DLA Aviation and requires submissions through the DIBBS system. The contract includes specific requirements regarding domestic sourcing restrictions, destination inspection, and compliance with applicable FAR and DFARS clauses. Offerors must adhere to the technical and special requirements outlined in the DLA master solicitation. The award process may include automated eligibility and prompt payment discount considerations as specified in the solicitation instructions.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Freight and Delivery Services (Lackland AFB)

FA3016 502 Cons Cl

POSTED

DEADLINE

Supply of Industrial Instructor Chairs

FA3016 502 Cons Cl

POSTED

DEADLINE

Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)

Solicitation # FA524026Q0034

Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.

FA5240 36 Cons Lgc

POSTED

DEADLINE

Solicitation # FA940126Q0044

Solicitation FA940126Q0044, issued by the Department of Defense for the 377 Msg Pk at Kirtland AFB, New Mexico, seeks a contractor for the purchase, delivery, and installation of durable workbenches. The contractor is responsible for providing all necessary equipment, personnel, transportation, and tools to ensure full installation. This acquisition is considered mission-essential for maintaining operational readiness, ensuring personnel safety, and meeting technical order requirements for equipment handling. This is a brand name or equal requirement under NAICS code 337127. Interested parties must submit their responses by September 15, 2026. The project is managed by the Department of Defense with primary contact Jakobi McGowan and secondary contact Rachel Copeland.

FA9401 377 Msg Pk

POSTED

DEADLINE

736 SFS - CUAS System

Solicitation # FA524026QM115

This combined synopsis and solicitation, identified by solicitation number FA524026QM115, is for the procurement of a CUAS System for the 736 SFS. Issued by the Department of Defense under the 36 Cons Lgc agency, this acquisition is a total small business set-aside under NAICS code 334220. The contract follows FAR Subpart 12.6 simplified acquisition procedures and incorporates the latest Federal Acquisition Circular and Department of the Air Force regulations. Interested vendors must submit their offers via email to SSgt Thomas Prospere or A1C Jomar Landa by 10:00 AM Chamorro Standard Time on September 18, 2026. All inquiries regarding the solicitation must be submitted by September 16, 2026. Performance of the contract will take place in Guam, and the availability of funds is governed by FAR 52.232-18.

FA5240 36 Cons Lgc

POSTED

DEADLINE

USMMA - LIBRARY CIRCULATION DESK REPLACEMENT

Solicitation # 6923G226Q000044

Solicitation 6923G226Q000044 is a request for quotations for the replacement of the library circulation desk at the United States Merchant Marine Academy in Kings Point, New York. The selected contractor will be responsible for delivering all component parts, disassembling and disposing of the existing desk off-campus in compliance with state and federal laws, and installing the new desk at the Schuyler Bland Memorial Library. This procurement is a total set-aside for small business concerns under NAICS code 337127. A site visit is scheduled for September 15, 2026, and the deadline for submitting questions is September 17, 2026. Final quotations must be submitted via email to the contracting officer by September 23, 2026. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror who provides the lowest price technically acceptable offer. Eligibility requires an active registration in the SAM system and adherence to the specified Department of Labor wage determinations.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

FY26 Golf Carts and Weather Covers

Solicitation # FA301626Q0238

Solicitation FA301626Q0238 is a firm fixed price request for quote for the procurement of four golf carts and four corresponding weather covers for HQ AETC at Joint Base San Antonio Randolph Air Force Base. This requirement is a 100 percent small business set-aside under NAICS code 336999. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical compliance with specific salient characteristics. Delivery is requested by September 30, 2026, on an FOB Destination basis. The golf carts must feature a top speed of 25 mph, six seats, a range of 40 miles or greater, a rear trunk, and a lift kit of at least 3 inches. Safety and utility requirements include 3 point DOT approved seat belts, front and back bumpers, standard batteries with wall-plug recharging, and a standard manufacturer warranty. The weather covers must be clear, waterproof, and weather resistant. Offerors must provide photos, detailed descriptions, and written confirmation of all measurements to be considered technically acceptable. Administrative requirements include current registration in the System for Award Management and electronic invoicing via Wide Area Workflow. The contractor must comply with Department of Defense item unique identification standards per MIL-STD-130 and shipment marking per MIL-STD-129. Additionally, contractors requiring base access must submit formal requests on company letterhead and provide valid identification and vehicle documentation to obtain necessary passes.

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 4 hours

Instructor Chairs

Solicitation # FA301626R0037

The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003

FA3016 502 Cons Cl

POSTED

DEADLINE

Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

POSTED

DEADLINE

737 Training Group iPad minis, iPad cases, and charging carts

Solicitation # FA301626Q0275

The Department of the Air Force, specifically the 37th Training Wing on behalf of the 737 Training Group, is soliciting quotes under solicitation FA301626Q0275 for the procurement of 4,490 Apple iPad Mini A17 Pro tablets, 4,490 iPad cases, and 336 pre-wired charging carts. These items are required to support the newly activated Airman Training Complex Dorms 5 and 6 at JBSA Lackland, Texas. The procurement is a total small business set-aside under NAICS code 334111 and will be awarded as a firm-fixed-price contract to the lowest-priced technically acceptable quote. Technical requirements include compliance with the Trade Agreements Act and registration with Apple Business Manager. The justification for limited competition cites the necessity for compatibility with existing iPadOS-based curriculum, Air Force security systems, and the IBM MaaS360 MDM infrastructure. Delivery is expected within 60 days after the receipt of the order. Recent amendments to the solicitation have updated the combined synopsis information and clarified the PIEE submission deadline to 17:00 Central Daylight Time.

FA3016 502 Cons Cl

POSTED

DEADLINE

Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Office Furniture RFSA E60PQ-260003-A, issued by the Department of Public Works and Government Services for the Government of Canada, establishes an all-in-one supply arrangement for office seating and workspaces. This initiative merges two previous programs, E60PQ-120001/H and E60PQ-140003/D, into a single primary framework to pre-qualify suppliers and fulfill furniture requirements across all government sectors. Interested suppliers must submit all required documentation and bids by January 25, 2027, to be included in the first round of evaluations. While the final response deadline is August 31, 2031, any submissions received after the initial January date will be processed according to the specific Offer Evaluation Schedule. All application materials and technical downloads are managed exclusively through SAP Ariba.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 5 years

5 Tech Svcs (TN) - Office Furniture

Solicitation # W0501-27-M068/A

The Department of National Defence is seeking office furniture to support the relocation of personnel for 5 Technical Services Transportation Company in Oromocto, Canada. This solicitation, numbered W0501-27-M068/A, is open to eligible offerors who hold a Workspaces Supply Arrangement under the E60PQ-140003 series at the time of the solicitation closing. Interested parties must submit their offers by the deadline of September 24, 2026, at 19:00 UTC. The primary point of contact for this federal requirement is Ann Marie MacDonald, the Contracting Authority.

Department of National Defence

POSTED

DEADLINE

Picnic Tables for RV Park at Winstar Casino

Solicitation # 27706

The Chickasaw Nation is soliciting bids for the procurement of six black thermoplastic coated expanded metal picnic tables, measuring 29 5/8 inches in overall height. The items are intended for the RV Park at Winstar World Casino, located in Thackerville, Oklahoma. Bidders must include costs for delivery, assembly, and the removal of all packaging debris in their proposals. The response deadline for this solicitation is September 11, 2026.

Chickasaw Nation

POSTED

DEADLINE

in about 22 hours

Ergonomic Seating Supply

FA4621 22 Cons Pk

POSTED

DEADLINE