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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC;8220 STATE RTE 405;MILTON;PA;178479641

UEI: SLED_200E26B4E54D48CC

JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC;8220 STATE RTE 405;MILTON;PA;178479641 is a federal contractor, registered under UEI SLED_200E26B4E54D48CC. It has been awarded $371,741 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_200E26B4E54D48CC

Federal Contracting Overview

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

AI Capability Profile

Jack Knelly Office Furniture Specialities, Inc. provides specialized furniture solutions, with technical expertise centered on the procurement and supply of office furniture. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 20. The firm o...

Jack Knelly Office Furniture Specialities, Inc. provides specialized furniture solutions, with technical expertise centered on the procurement and supply of office furniture. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 20. The firm operates primarily under NAICS 337214, focusing on the manufacturing and distribution of office furniture.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC;8220 STATE RTE 405;MILTON;PA;178479641

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC;8220 STATE RTE 405;MILTON;PA;178479641

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC;8220 STATE RTE 405;MILTON;PA;178479641's top NAICS codes and agencies

NAICS: 337214
New
Federal
Ergonomic Workstations JTF WHEM
Solicitation # W91QEX27QA001
Solicitation W91QEX-27-Q-A001 is a Total Small Business Set-Aside for a Firm-Fixed-Price contract to provide a complete turnkey modernization of operational workspaces for the United States Southern Command (SOUTHCOM) and the USSOUTHCOM Joint Task Force-Western Hemisphere (JTF-WHEM) in Doral, Florida. The requirement involves the design, procurement, delivery, and installation of modular ergonomic workstations and technical control room consoles. While the original scope included three rooms, Amendment 0001 removed Room 3 (JOC), narrowing the focus to Room 1 (JPG) and Room 2 (POD), each with a planning target of approximately 35 workstations. The awardee is responsible for all project management, pre-installation site surveys, removal and disposal of existing furniture, assembly, and final acceptance testing. The procurement is conducted as a Best Value Tradeoff, with non-price factors weighted significantly higher than cost. Evaluation factors include technical and space planning capability, master milestone and delivery schedule, past performance, and management approach. A mandatory security gateway requires all performing personnel to possess an active Top Secret clearance; failure to meet this requirement results in immediate rejection. Technical specifications mandate compliance with ANSI/BIFMA, ADA 2010 Standards, and various safety codes including NFPA 101 and UL 962. Proposals must be submitted electronically in five distinct volumes by November 23, 2026, and must include a signed SF 1449 and a detailed CLIN schedule.
0410 Aq Hq Contract

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 812210
New
Federal
G001--Cremation services for unclaimed remains for Portland VAMC Base plus 4 OYs
Solicitation # 36C26027Q0098
Solicitation 36C26027Q0098 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for cremation services for unclaimed remains at the Portland VA Medical Center. This firm-fixed-price contract is not set aside for small businesses and covers a total duration not to exceed five years, including a base period and four option years. The scope of work requires the contractor to provide all personnel, equipment, and facilities for the dignified handling of unclaimed Veteran remains, including transportation from the place of death, preparation for cremation, and final delivery to the Willamette National Cemetery. Strict performance standards are mandated, including the removal of remains within two business days (or four hours if no climate-controlled facility is available) and completion of the full interment process within 14 calendar days. The government will evaluate offers based on total price, price reasonableness, and the offeror's capability to meet the Statement of Work. Past performance will be reviewed via CPARS and other sources, and any offeror with an unsatisfactory rating will not be awarded the contract. Contractors must hold current funeral establishment and cremator operator licenses from the Oregon Mortuary and Cemetery Board and maintain required insurance. Proposals must be submitted via email to the Contracting Officer by November 16, 2026, and must include an executed SF 1449 and verification of the offeror's capability to perform the required services.
260-NETWORK Contract Office 20 (36C260)

POSTED

2 days ago

DEADLINE

in 9 days
View Details