Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

HERITAGE INTERIORS LLC Herndon VA 20171 USA

UEI: SLED_593B75ECE979753A

HERITAGE INTERIORS LLC Herndon VA 20171 USA is a federal contractor, registered under UEI SLED_593B75ECE979753A. It has been awarded $758,736 across 4 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Used Household and Office Goods Moving. Top awarding agencies include Dcso Richmond Division #2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_593B75ECE979753A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Dcso Richmond Division #2$758.7K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$618.3K81.5%

484210 - Used Household and Office Goods Moving$140.5K18.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HERITAGE INTERIORS LLC Herndon VA 20171 USA's top NAICS codes and agencies

Weekly Residential Curbside Garbage Collection

City of Springfield

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Concealable Cable Management Tray Supply

W7M7 Uspfo Activity Inang 181

POSTED

about 23 hours ago

DEADLINE

Sit/Stand Mobile Workstation Console Design and Fabrication

W7M7 Uspfo Activity Inang 181

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPMYM226Q7682

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is seeking to procure KIT, FURNITURE under a firm fixed-price supply contract using commercial and simplified acquisition procedures, with the solicitation issued as a 100% small business set-aside. All offers must comply with FAR Parts 12 and 13.5, and vendors must be certified through the Joint Certification Program (JCP) with an active account to access the required distribution drawing, which can be obtained by contacting Naomi Larson at Naomi.Larson@dla.mil. The contract requires delivery FOB Destination to the Puget Sound Naval Shipyard at Building 514 D1, 1400 Farragut Ave, Bremerton, WA 98314-5001. The NAICS code is 337214 and the Product Service Code is 7110. Bidders must complete all pricing for each CLIN, provide their CAGE code, submit all required representations and certifications, include manufacturer details, sign and return the entire solicitation package, maintain an active registration in SAM.gov, and quote lead times with FOB Destination terms. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirements, but bidders must clearly identify and provide supporting information to the contracting officer during submission. If NIST SP 800-171 applies, the contractor must have a current assessment completed within the last three years. All questions and solicitation amendments must be monitored via the official portal, and responses are due by July 21, 2026, at 10:00 PM Eastern Time.

DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

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

POSTED

about 23 hours ago

DEADLINE

Notice of Intent to Sole Source to UNICOR

Solicitation # F6Q5IG5322AW01

The 188th Wing of the Arkansas Air National Guard plans to award a sole-source, firm-fixed price contract to Federal Prison Industries UNICOR for the supply of ten new analyst workstations and the disassembly and reassembly of existing UNICOR furniture within a facility in Fort Smith, Arkansas. The requirement is justified under FAR 6.103-1, as UNICOR is the only responsible source capable of meeting the agency’s needs, particularly to ensure compatibility with existing furniture systems. This action is not a solicitation, and no formal quotation package will be issued; however, responsible sources wishing to challenge the sole-source determination must submit a capability statement, proposal, or quotation by 10:00 AM CST on August 25, 2026, demonstrating clear and convincing evidence that competition would benefit the government. All responses must be sent via email to Mrs. Devin Green, the designated contracting officer, with no telephone or fax inquiries accepted. The NAICS code for this action is 337214, and the contract award, if made, will be non-competitive based solely on the government’s discretion following review of any submissions received.

W7MW Uspfo Activity Arang 188

POSTED

about 23 hours ago

DEADLINE

6530--NEW - Furniture: LOPC Pods

Solicitation # 36C25726Q0690

This solicitation, numbered 36C25726Q0690, is a request for quotation (RFQ) issued by the Department of Veterans Affairs, Network Contracting Office 17, for the supply of office furniture specifically designated as LOPC Pods under NAICS code 337214. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only vendors certified as such in the SBA’s database and registered in SAM with the correct NAICS code are eligible to respond. The contract follows the Revolutionary FAR Overhaul (RFO) under FAR subpart 12.202, utilizing streamlined commercial item procedures, and is structured as a firm-fixed-price award based on a Lowest Price, Technically Acceptable (LPTA) evaluation methodology. Offers must be submitted electronically via email to Susan Flores at Susan.flores2@va.gov by 10:00 AM CST on August 11, 2026, with a strict aggregate file size limit of 25 MB; submissions via fax or hard copy will be rejected outright. The required documentation includes a fully completed Standard Form SF-1449, a detailed price schedule with manufacturer part numbers, evidence of technical compliance with the Statement of Work, product literature, side-by-side comparisons for any “equal” items, and warranty information. Performance is to be delivered to the Laredo Outpatient Clinic in Laredo, Texas, under FOB Destination terms, with all items required to be delivered within 90 days after receipt of order. Acceptance will occur at the delivery site by the Contracting Officer’s Representative, and compliance with salient characteristics outlined in the Statement of Work, VAAR and FAR provisions, and Buy American requirements is mandatory. All invoices must be submitted electronically through the Tungsten Network, as mandated by VAAR 852.232-72, and payments will be processed via Electronic Funds Transfer. The contract includes specific clauses addressing whistleblower rights, contractor ethics, subcontracting limitations for SDVOSBs, DEI discrimination prohibitions, option periods for service extension, and requirements for maintaining current SAM registration. Offerors must self-certify their SDVOSB status, comply with limitations on subcontracting, and provide all certifications and representations as required under FAR 52.212-3 and 52.219-1, with non-compliance

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

F20840 OBL, PH2 Office Furniture 2026TP112

Solicitation # FA860126Q0092

The Air Force Life Cycle Management Center (AFLCMC/PZIBA) is soliciting a Brand Name Only, firm-fixed-price contract for Haworth Furniture at Wright-Patterson Air Force Base under solicitation FA8601-26-Q-0092, with proposals due by August 28, 2026, at 11:00 AM EDT. This is a sole-source acquisition authorized under Revolutionary Federal Acquisition Regulation Overhaul (RFO) 6.103-1 due to the essential need for compatibility with existing Haworth furniture systems, which utilize proprietary physical connections that no other manufacturer can replicate. Only genuine Haworth products will be accepted, and “or equal” alternatives are ineligible. The requirement is for installation of new workstations, chairs, and furniture that must be physically and functionally interchangeable with the current infrastructure to ensure standardization, eliminate redundant training, and maintain mission continuity. The contract will be awarded on a Lowest Price Technically Acceptable basis, with evaluation focusing first on technical acceptability—demonstrated through detailed compliance with the Statement of Work, including product datasheets, part number verification, and proof of being an authorized Haworth reseller—followed by selection of the lowest Total Evaluated Price. The period of performance is 120 days post-award, with delivery FOB destination and inspection and acceptance occurring on-site. Offerors must be SAM-registered, possess a valid CAGE code and TIN, and have current CMMC Level 1 self-assessment recorded in SPRS without exception. Invoicing must be submitted through WAWF-RA, and compliance with the Buy American Act and applicable trade agreements is mandatory, requiring disclosure of country of origin for all end products and components. Proposals must be submitted via email in PDF, DOCX, or XLSX format, not exceeding 5 MB, and must include separate Technical and Price Proposals with full itemized pricing, completed representations and certifications, and confirmation of authorization from Haworth. Failure to meet any requirement, including submission of the proper documentation or timely response, may result in rejection, and the Government reserves the right to award without discussions or to make no award.

FA8601 Aflcmc Pzio

POSTED

about 23 hours ago

DEADLINE

Mobile Workstations - Multi Monitor

Solicitation # PANNGB-26-P-0000-039755

This announcement is a sources sought notice issued by the Department of Defense for the 181st Intelligence Wing in Terre Haute, Indiana, aimed at gathering market information to support the development of an acquisition plan for mobile workstations. The government is not issuing a solicitation at this time and is not obligated to award a contract or compensate respondents for any costs incurred. The focus is on identifying capable vendors—particularly small businesses—that can supply two configurations of multi-monitor mobile workstations: 41 units with a left-hand setup and 29 units with a right-hand setup, both based on the Equinox SR1 model or acceptable equivalent products. Each workstation features a sit-to-stand adjustable desk with electronic actuator legs, supporting six 24-inch VESA-mounted monitors in a 2x3 layout, mobile casters with locking capability, integrated cable management, and under-desk cabinets designed to hold up to four total computers with specific dimensional and positioning requirements. All units are to be delivered unassembled, with assembly instructions provided, and must be delivered within 60 days of order receipt to the specified location. Vendors intending to respond must submit a written notice of intent via email no later than August 14, 2026, at 1:00 PM EST, limited to seven pages excluding attachments, in a single PDF file. Submissions must clearly state the vendor’s intent to serve as a prime contractor and, if proposing an "or equal" product, must include full technical specifications demonstrating equivalence to the referenced Equinox model. Responses must be sent to two designated government email addresses with a specific subject line format, and inclusion of the salient characteristics and reference photos is encouraged. The government will use this input to evaluate market availability and determine whether the acquisition will proceed with a small business set-aside or be opened unrestricted. No response is required to participate in future solicitations, but vendors are responsible for monitoring SAM.gov for updates or potential solicitations stemming from this research effort.

W7M7 Uspfo Activity Inang 181

POSTED

about 23 hours ago

DEADLINE

F30001 Workstation Expansion MAX Out 2026TP096

Solicitation # FA860126Q0111

The Air Force Life Cycle Management Center (AFLCMC/PZIBA) is soliciting offers for a brand name only, firm-fixed-price contract to supply Haworth furniture for WPAFB under solicitation FA8601-26-Q-0111, with proposals due by August 28, 2026, at 11:00 AM EDT. This is a non-competitive acquisition justified under RFO 6.103-1 due to the proprietary physical connections and design of Haworth products, which are essential to maintain compatibility with existing furniture systems at the base; no “or equal” alternatives will be evaluated. The requirement is for the expansion of workstations under project F30001 MAX Out 2026TP096, with a 120-day performance period following award, FOB destination delivery at Wright Patterson Air Force Base, Ohio, and full integration with current infrastructure. Proposals must be submitted via email to both Candice Snow and Brian Algeo with a specific subject line, must not exceed 5 MB, and must include only .pdf, .docx, or .xlsx attachments; compressed files are prohibited. Each proposal must contain two parts: a technical proposal demonstrating compliance with the Statement of Work through manuals, datasheets, and product verification including exact Haworth part numbers, and a separate complete price schedule aligned with the CLIN structure, including firm-fixed pricing, FOB destination terms, net 30 payment terms, no progress payments, and an itemized extended total. Offerors must be authorized Haworth resellers with a valid manufacturer letter, hold current SAM registration, possess a valid CAGE code and UEI, and submit completed offeror representations and certifications. CMMC Level 1 certification must be current and recorded in the Supplier Performance Risk System at time of award, with no waivers or POA&Ms permitted. Compliance with the Buy American Act and applicable trade agreements is required, and all end products must be domestic or from qualifying countries. Past performance, responsibility, and compliance with ethical standards including prohibitions on compensation of former DoD officials and business with the Maduro regime will be evaluated prior to award. Award will follow a lowest price technically acceptable methodology, with technical acceptability being a pass/fail threshold; only the lowest compliant price will be selected. Invoices must be submitted electronically through WAWF-RA, and the Government reserves the right to award without discussions or to make no award.

FA8601 Aflcmc Pzio

POSTED

about 23 hours ago

DEADLINE

Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

POSTED

about 23 hours ago

DEADLINE

Office Furniture

Solicitation # W911S226U3958

The contract titled Office Furniture, identified by solicitation number W911S226U3958, is a combined action posted on August 6, 2026, with a response deadline of August 13, 2026, at 2:25 PM. It is designated as a Small Business Set Aside - Total under the SBA program, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 337214, which corresponds to office furniture manufacturing. The contract is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a postal code of 13602-5220. The place of performance is listed with a zip code of 67210, indicating the delivery location may be in Kansas. Matthew Linse is the primary point of contact, reachable via email at matthew.a.linse.civ@army.mil or by phone at 574-316-2195. All communications and submissions must comply with the set-aside requirements and be submitted before the stated deadline.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

PA Office Refresh

Solicitation # FA483026Q0065

The Department of the Air Force is seeking a qualified small business prime contractor to execute a turnkey office refresh for the 23 WG/PA Public Affairs Office at Moody AFB, Georgia, under a small business set-aside with a NAICS code of 337214 and a size standard of 1,000 employees. The requirement mandates a single contractor to deliver and install modular workplace furniture compliant with the DAF Office Workplace Furniture Tier II program, including all subfloor testing, preparation, and installation of commercial carpet tiles through the mandatory Air Force Carpet II Program. Only four pre-approved Tier II vendors—Corporate Environments of GA, Malone Office Equipment Company, Inc., Office Images – OES, LLC, and Holmes & Brakel International—are eligible to compete. All materials must adhere to established Air Force Not-To-Exceed pricing limits, and the contractor must provide detailed AutoCAD layouts, a Bill of Materials identifying authorized manufacturers, and a comprehensive logistics plan. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price while requiring full compliance with technical and performance specifications, with past performance assessed as either acceptable or unacceptable. Site visits are mandatory and scheduled for August 11, 2026, with base access requiring advance registration through Attachment 3 and entry via Davidson Gate using REAL-ID compliant identification, vehicle registration, and insurance. All proposals must be submitted via email no later than August 18, 2026, at 9:00 a.m. Eastern Time, with a strict 20MB file size limit and alternative submission via DoDSAFE if necessary. Quotes must include UEI and CAGE codes, payment terms, warranty details, technical capability information, and up to three relevant past performance references. Price quotes must remain firm for 90 days post-submission, and all contractors must be currently registered in SAM to be eligible for award. Funds are not yet available, and the government reserves the right to cancel the solicitation at any time without reimbursement for offeror costs. Questions must be submitted by August 11, 2026, at 5:00 p.m. Eastern Time, with a Q&A summary posted to SAM.gov by August 13, 2026.

FA4830 23 Cons Cc

POSTED

about 23 hours ago

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

about 23 hours ago

DEADLINE

DCAA Salary.com

Solicitation # DCAA_Salary_com

The contract titled DCAA Salary.com with solicitation number DCAA_Salary_com is a combined solicitation issued by the Department of Defense through the Dcso Richmond Division #2 office located in Richmond, Virginia, with a zip code of 23237. The opportunity was posted on August 6, 2026, and responses are due by August 10, 2026, at 2:00 PM Eastern Time. No set-aside preferences are applied, meaning it is open to all eligible contractors regardless of size or status. The NAICS code 513210 indicates this is related to data processing, hosting, and related services. The primary point of contact is Chris Moore, reachable via email at Christopher.M.Moore@dla.mil or by phone at 804-659-5173. The place of performance is not specified, and the official solicitation can be viewed online through the SAM.gov workspace link provided.

Dcso Richmond Division #2

POSTED

about 23 hours ago

DEADLINE

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

Solicitation # 75D301-26-Q-79184

This contract, identified as P2025-1016601 and solicited under 75D301-26-Q-79184, is a firm-fixed-price acquisition issued by the CDC Office of Acquisition Services under the Department of Health and Human Services to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 at the Chamblee Campus in Atlanta, Georgia, into CDC-approved electric sit-stand workstations. The scope includes removing non-compliant sit-stand units such as Ergotron, Vandesk, Workrite, crank-style, and Baker models, installing new Exempts Sit/Onlt Symmetry electric bases with matching laminate worksurfaces if existing ones cannot be reused, and integrating all required accessories including programmable height controllers, horizontal and vertical cable managers, 16-foot surge protector extension cords, and surface-mounted power monuments. The project requires full turn-key execution with all labor, materials, equipment, transportation, supervision, and coordination provided by the contractor, who must also manage inventory, conduct post-award field verification of 342 total workstations across five floors, and handle removal, storage, and disposal of excess FF&E through the CDC Chamblee Warehouse. Performance must occur within 190 calendar days from award, with work scheduled Monday through Friday between 6:00 a.m. and 6:00 p.m. at the main site and 6:00 a.m. to 3:00 p.m. EST at the warehouse. Payment is structured via six invoices: an initial invoice upon award, one per completed floor, and a final closeout invoice, all submitted electronically through the Treasury’s Invoice Processing Platform using a Schedule of Values format. Evaluation priorities emphasize technical capability, requiring offerors to demonstrate experience with three similar projects in the past five years, including design of biomedical devices and FDA approval processes, with preference given to those experienced in lateral flow devices and capable of proposing a comprehensive design, optimization, and validation plan that satisfies CDC validation criteria. Price analysis is required but secondary to technical merit. Offerors must be registered in SAM and qualify as a Small Business with GSA partnership or authorized dealer status; preferred socioeconomic status includes 8(a), SDVOSB, and WOSB certifications. Strict compliance with safety, accessibility, and information security standards is mandated, including OSHA, NFPA 101, ANSI/BIFMA, Section

CDC Office Of Acquisition Services

POSTED

about 23 hours ago

DEADLINE

Floor Covering Supply and Delivery (NSN: 7220-01-546-5207)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Design, Manufacture, and Supply of Modular Office PODsThe contract calls for the design, fabrication, and supply of fourteen modular office PODs featuring ADA-compliant swing doors, powder-coated aluminum frames, and fully enclosed glass fronts and backs, with all units designed for field assembly using only basic tools. The PODs must be constructed to meet stringent accessibility standards and structural integrity requirements suitable for deployment in a federal setting, emphasizing ease of installation without specialized equipment or extensive labor. The project is classified as a Small Business Set Aside under NAICS code 337214, reserved exclusively for small businesses to encourage participation from qualified contractors. The opportunity is issued by the Department of Defense through the W6QM Micc-Ft Belvoir office, with performance required at a location in Washington, D.C., identified by zip code 20319. The solicitation was posted on August 5, 2026, and responses must be submitted by August 14, 2026, at 1:00 PM Eastern Time. As a subcontract opportunity, the award is intended to integrate into an existing larger contractual framework, with the selected vendor expected to deliver fully compliant units on schedule and with documentation verifying adherence to all technical and regulatory specifications.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE