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Jamestown Advanced Products Corp Jamestown NY 14701 USA

UEI: SLED_E0140A453D4FC7A4

Jamestown Advanced Products Corp Jamestown NY 14701 USA is a federal contractor, registered under UEI SLED_E0140A453D4FC7A4. It has been awarded $112,499 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include Lassen National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E0140A453D4FC7A4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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

Lassen National Forest$112.5K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$112.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Jamestown Advanced Products Corp Jamestown NY 14701 USA's top NAICS codes and agencies

TABLE, FOOD PREPARATIONThe contract solicitation is for four TABLE, FOOD PREPARATION units identified by NSN 7320-00-927-7464, issued under solicitation number SPE3SE-26-T-1061 by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of July 30, 2026, indicating a short five-day window for submissions. The procurement is classified as a federal solicitation with no specific set-aside designation, suggesting it is open to all qualified vendors without restrictions based on business size or socioeconomic status. The place of performance and point of contact details are unspecified, but the solicitation is hosted on the DIBBS platform, and all responses must be submitted through the official portal linked in the notice.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Commercial-Grade Furniture SupplyThe contract calls for the supply of durable, commercial-grade furniture specifically designed for airport environments, including seating, lounges, workstations, and ADA-compliant charging stations. All items must meet strict manufacturer specifications and be approved models suitable for high-traffic, institutional use, ensuring longevity, safety, and user comfort. Each product must come with full manufacturer warranties and conform to accessibility standards to support all travelers, including those with disabilities. The work is structured as a subcontract under the Savannah Airport Commission in Georgia, with a response deadline of September 15, 2026. The NAICS code 337127 identifies the scope as furniture manufacturing, indicating the expectation for quality-controlled production and compliance with industry benchmarks for public sector procurement.

Savannah Airport Commission

POSTED

DEADLINE

in about 2 months

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply and Delivery of Commercial Cafeteria Tables with Attached BenchesThe contract involves the supply and FOB destination delivery of six new commercial cafeteria tables with attached foldable benches, each designed to meet specific dimensional and material standards to ensure durability and functionality in high-traffic educational or tribal facilities. Delivery is to be completed at the destination indicated by the buyer, with all responsibilities for shipping, handling, and risk transfer occurring upon arrival at the specified location. The requirement is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) contractors, limiting eligibility to businesses certified under this program, which is administered by the Department of the Interior and Indian Health Services to promote economic opportunities for Native American-owned enterprises. TheNAICS code 337127 categorizes this as a furniture manufacturing procurement, and proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, under the Indian Education Acquisition Office.

Indian Education Acquisition Office

POSTED

DEADLINE

School Cafeteria Tables The contract titled School Cafeteria Tables is solicited under number 140A2326Q0209 by the Indian Education Acquisition Office within the Department of the Interior, with a specific set-aside for Indian Small Business Economic Enterprise (ISBEE) entities as designated for the Department of the Interior and Indian Health Services. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 4:00 PM. The North American Industry Classification System code is 337127, indicating the focus on manufacturing commercial and institutional furniture and fixtures. Performance of the contract is intended for Eagle Butte, South Dakota, though the exact physical location is not specified in the details. The contracting office is based in Albuquerque, New Mexico, with Leah Azure serving as the primary point of contact, reachable by phone and email. The solicitation is categorized as combined, meaning it may include both a request for quotation and an invitation for bid, allowing for flexible response formats from eligible small businesses owned and operated by Native Americans.

Indian Education Acquisition Office

POSTED

DEADLINE

MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.

FA4625 509 Cons Cc

POSTED

DEADLINE

RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.

Department of National Defence

POSTED

DEADLINE

Workspace Furniture for Statistics CanadaThis procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.

Statistics Canada (StatCan)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future contracting opportunity related to furniture and fixtures, scheduled to be posted on July 23, 2026. This is a preliminary notice indicating intent to procure, with no solicitation number assigned yet and no set-aside classification specified, meaning the contract may be open to all eligible vendors without preference for small businesses or other designated categories. The procurement is intended to support agency operations under the District of Columbia government, though specific performance location and point of contact details are not yet available. The NAICS code and organization type have not been determined, and the contract will likely require vendors to deliver and install furniture and fixtures in agency facilities across the district. Interested parties should monitor the official procurement portal for updates, as formal solicitation documents will be released closer to the anticipated award date.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Department of Health Care Finance is forecasting a future procurement for furniture and fixtures under a contract designated as DCAS-Furniture & Fixture, with the solicitation posted on July 23, 2026. This action is part of a planning initiative and not an active solicitation, meaning no bids or proposals are currently being accepted. The contract is intended to support the agency’s operational needs, though specific details regarding scope, volume, delivery schedules, or technical requirements have not been published. The forecast does not indicate a set-aside designation, NAICS code, or particular organizational type, and there is no designated point of contact listed for inquiries. The place of performance and office address information are incomplete, suggesting that final locations or logistical details remain undetermined at this stage. Interested parties should monitor the official contract portal for future updates or amendments that may lead to a formal solicitation.

Health Care Finance (DHCF)

POSTED

DEADLINE

FY26-DDOT-TBSA-Furniture for new workspacesThe District of Columbia Department of Transportation is forecasting a procurement for furniture to equip new workspaces, scheduled for fiscal year 2026. This upcoming opportunity is intended to support the agency’s operational needs as it expands or reconfigures its workspace environments, though specific details such as quantity, design specifications, or delivery timelines are not yet available. The solicitation is currently in forecast stage with no official solicitation number assigned, and there is no set-aside designation or NAICS code listed at this time, indicating further planning is pending before formal release. The contract will be managed by the District of Columbia government under the Transportation agency, with performance expected to occur within the district but without a defined place of performance or office address provided. The procurement is accessible through the official procurement portal at the provided UI link, where stakeholders can monitor updates as the opportunity progresses toward formal solicitation. No point of contact information is currently listed, suggesting that inquiries should be directed through the public portal as more details become available closer to the anticipated award date.

Transportation (DDOT)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future solicitation related to furniture and fixture procurement, with a posted date of July 23, 2026. This initiative is part of the agency’s planning efforts to acquire essential furnishings for its operations, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance remain unlisted. The forecast does not indicate any designated small business set-aside or other contracting preferences, nor does it include contact information or a physical location for performance. Potential vendors are advised to monitor the official procurement portal for the upcoming formal solicitation, as this posting serves solely as a preliminary notice to prepare for anticipated opportunities under the DCAS Furniture & Fixture category.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia’s Health Care Finance Agency is forecasting a procurement opportunity for furniture and fixtures under the DCAS program with a posted date of July 23, 2026. This forecast indicates an upcoming solicitation but does not yet provide a formal solicitation number, NAICS code, or specific set-aside details, meaning the exact procurement structure and eligibility requirements are still pending. The place of performance and agency office address have not been specified, suggesting that the final locations for delivery and installation will be determined as the procurement progresses. There is no designated point of contact listed yet, so interested parties should monitor the provided UI link for updates as the opportunity evolves toward a formal request for proposals. This forecast serves as a notice for vendors to prepare for potential bidding activities related to furnishing health care facilities under DCAS oversight.

Health Care Finance (DHCF)

POSTED

DEADLINE

DCAS- Furniture & FixtureThe District of Columbia Health Care Finance Agency has issued a forecast for a future procurement related to furniture and fixtures, with the posting date set for July 23, 2026. This action is intended to provide market awareness and does not constitute a solicitation or binding obligation; no solicitation number has been assigned, and specific details such as NAICS code, set-aside type, or organizational categorization remain unspecified. The place of performance and agency office address are not yet defined, indicating that logistical and operational parameters are still under development. There is no designated point of contact listed at this stage, and interested parties are directed to the official portal for updates, with the UI link providing access to the forecast posting for monitoring future developments.

Health Care Finance (DHCF)

POSTED

DEADLINE

Behavioral Health Desks and Storage Furniture SupplyThe contract calls for the supply of 39 open desks, 34 dressers, and 27 wardrobes specifically designed for use in behavioral health environments, with all furniture requiring anti-ligature features and non-porous surfaces to ensure safety and ease of cleaning. These items must meet stringent functional and safety standards suitable for high-risk clinical settings, emphasizing durability and patient well-being. The contract is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 337127 indicating classification within furniture manufacturing. The performance location is fixed at Atlanta, Georgia, with a ZIP code of 30310, and all deliveries and installations are expected to be completed in alignment with the government's operational needs in that facility. The opportunity has a response deadline of August 10, 2026, with the solicitation posted on July 23, 2026, and is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Behavioral Health Platform Beds SupplyThe contract entails the manufacture and supply of 59 single and 2 double XL anti-ligature platform beds specifically designed for behavioral health environments, with construction built to resist abuse and equipped with tamper-resistant hardware to ensure patient safety. These beds must meet stringent industry standards for durability and security in high-risk clinical settings, with emphasis on preventing self-harm and structural compromise. The procurement is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, identifying the vendor requirement as a small business owned and controlled by a service-disabled veteran. The NAICS code 337127 classifies this as medical equipment manufacturing, aligning with the specialized nature of the product. Performance of the contract is required in Atlanta, Georgia, with a posting date of July 23, 2026, and a response deadline of August 10, 2026, at 2:00 PM. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, emphasizing its targeted application within VA facilities.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

7195-- DOMICILLARY MENTAL HEALTH RESIDENT FURNITUREThis solicitation, issued as an RFQ under the Revolutionary FAR Overhaul, is a service-disabled veteran-owned small business (SDVOSB) set-aside for the procurement of behavioral health furniture and installation services for the Fort McPherson VA Clinic in Atlanta, Georgia. All offerors must be actively registered in SAM.gov and verified through the SBA’s VetCert program at the time of quote submission and award. The NAICS code is 337127 with a 500-employee small business size standard, and the procurement falls under FSC/PSC 7195. The requirement includes 59 single platform beds with open side storage, 59 matching behavioral health mattresses, two double XL platform beds and mattresses, 39 behavioral health desks, 34 dressers, 21 double wardrobes, and six single wardrobes—all in Warm Sand or Dolce Vita finishes—along with full delivery and installation services. All furniture must meet strict behavioral health safety standards, including anti-ligature design, tamper-resistant hardware, non-porous and bleach-compatible surfaces, structural durability equivalent to BIFMA standards, and the ability to be securely anchored. Substitutions require prior approval from the VA Interior Designer and must match or exceed all specified technical characteristics. The contract demands a comprehensive project management approach, requiring a dedicated Project Manager to oversee delivery, coordinate installation phasing across six residential wings in Buildings 130 and 131, and ensure all work occurs after regular business hours to avoid disrupting residents. Installation must be completed within 180 days of Notice to Proceed, with all products delivered no later than December 31, 2026. The contractor is responsible for protecting VA property, providing floor protection, removing all packaging and debris daily, and repairing or replacing any damaged or defective items within four weeks of installation. Proposal submissions must be in PDF or Excel format, sent via email to LaTerrica.Sewell@va.gov by August 10, 2026, and include complete technical documentation such as cut sheets, bill of materials tagged by CLIN, sustainability certifications, and a self-certifying statement of schedule compliance. Pricing must be submitted separately for labor and materials, with unit prices limited to two decimal places. Awards will be made based on best value, evaluating technical capability and price reasonableness under simplified acquisition procedures, with full compliance to FAR 52.212-1, -2,

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Area 62 Medical/Dental Clinic Replacement IO ProjectThis solicitation, numbered W9127S26QA044, is a combined synopsis and request for quotation for the AREA 62 Medical/Dental Clinic Replacement Project, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 337127, which corresponds to Institutional Furniture Manufacturing. The requirement is restricted to small business concerns with a size standard of 500 employees, and contractors must comply with the Nonmanufacturer Rule, ensuring that at least 50 percent of the contract value consists of products supplied by domestic small manufacturers or processors. If any item in the quote cannot be sourced from such manufacturers, the vendor must promptly notify the Contracting Officer to seek a waiver prior to submission; failure to do so risks protest, delay, or cancellation. The acquisition is governed by Federal Acquisition Regulation clauses including RFO 52.219-33 and RFO 52.225-1, enforcing the Buy American Act and Nonmanufacturer Rule. All offers must be submitted by July 27, 2026, at 10:00 a.m. Central Time, with a mandatory site visit scheduled for July 9, 2026, at 1:00 p.m. Pacific Time. The statement of work is included within the solicitation, and performance will be evaluated under the Contractor Performance Assessment Reporting System. The place of performance is in the 92055 zip code area, and inquiries should be directed to Timothy Pighee at the U.S. Army Corps of Engineers office in Little Rock, Arkansas.

W076 Endist Little Rock

POSTED

DEADLINE