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K I (U K) LTD

Subsidiary ofKRUEGER INTERNATIONAL, INC.UEI: JJ4NJP55YDW9

K I (U K) LTD is a federal contractor, registered under UEI JJ4NJP55YDW9. It has been awarded $239,411 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Office Furniture (except Wood) Manufacturing, and Plate Work Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JJ4NJP55YDW9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Department Of Defense$239.4K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$60.7K25.3%337214 - Office Furniture (except Wood) Manufacturing$58.4K24.4%332313 - Plate Work Manufacturing$53.8K22.5%423390 - Other Construction Material Merchant Wholesalers$44.5K18.6%314129 - Other Household Textile Product Mills$16.8K7%337122 - Nonupholstered Wood Household Furniture Manufacturing$5.3K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0181

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-0614

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F-Chip Sand SupplierThis subcontract opportunity is for an F-Chip Sand Supplier to provide materials for prime contractors working on Alaska Department of Military and Veterans Affairs projects located at Kulis National Guard facilities. The selected supplier is responsible for sourcing and delivering bulk F-chip sand that meets specific material specifications, utilizing dump trucks for transport to the designated site or prime contractor. The contract falls under NAICS code 423390 and requires strict compliance with the Buy American Act. This procurement is managed by the State of Alaska for the Department of Military and Veterans Affairs.

Military and Veterans' Affairs

POSTED

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JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract titled JCB Furniture. This procurement opportunity falls under NAICS code 337214 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior, who serves as the Small Business Specialist. Further details regarding this opportunity are available through the Department of Justice forecast contracting opportunities portal.

Boards And Divisions Offices

POSTED

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Roofing Material SupplyThis subcontract agreement involves the supply of professional-grade roofing materials, parts, and consumables for prime contractors working on facility projects for the County of San Diego Department of General Services. The scope of work includes providing a comprehensive range of products such as roofing membranes, shingles, sealants, flashing, underlayment, fasteners, and adhesives. All supplied materials must adhere to professional standards to support a minimum one-year warranty and be delivered to various designated County facilities, including detention centers and airports. The contract is managed by the County of San Diego under NAICS code 423390, with performance centered in San Diego, California. Interested parties must note the response deadline of October 30, 2026. This arrangement ensures that critical infrastructure projects within the county have access to high-quality materials necessary for durable roofing installations.

County of San Diego, Department of General Services

POSTED

DEADLINE

Artificial Turf System Supplier and InstallerThis subcontract agreement involves the supply and installation of multi-sport synthetic turf systems for prime contractors working on City of Hamilton municipal projects. The scope of work includes the procurement of turf, sand, and black SBR infill, with the final system installed over shock-attenuation pads to deliver a fully certified and warranted athletic field. To ensure professional standards, the systems must hold FIFA Quality Pro and World Rugby Regulation 22 certifications, with mandatory testing conducted by Sports Labs Global. Additionally, the provider is required to furnish an 8-year third-party pre-paid warranty. The response deadline for this opportunity is November 5, 2026.

City of Hamilton

POSTED

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Interior-Applied Window Film SupplyThis subcontract agreement involves the supply and delivery of interior-applied window film for facility projects managed by the Central Florida Tourism Oversight District. The selected provider will be responsible for furnishing approximately 14,340 square feet of window film designed for application on both vertical and angled or sloped glazing surfaces. The scope of work requires the contractor to deliver the specified materials directly to the project site or to a designated installer. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 5, 2026.

Central Florida Tourism Oversight District

POSTED

DEADLINE

PLD-27-42G Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134354

The City of Everett is soliciting sealed bids for the PLD-27-42G Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. Required items include drain basins, trench drains, and PVC drainage pipe in various sizes. This procurement is being conducted as an open market solicitation under Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Solicitation number BD-25-1147-COE01-COE01-134354 was posted on October 9, 2026, with a response deadline of October 22, 2026, at 3:00 PM. Bids must be submitted to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149. The primary point of contact and Chief Procurement Officer for this action is Kiara Freeman. Invoicing and administrative inquiries should be directed to the Purchasing department at Room 14, Everett, MA 02149.

COE01 - PURCHASING

POSTED

DEADLINE

Supply of Free-Standing Mobile PartitionsThis subcontract, issued by the General Services Administration's Supply Chain Management Contracting Division, requires the delivery of 10 free-standing mobile partitions for prime contractors. The partitions must feature silver aluminum frames, frosted plexiglass panels, and locking casters, strictly adhering to Neutral Posture P/N EMSPGFR4281P2-C specifications. All provided materials must comply with the Buy American Act and meet established commercial market standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 337215, with the place of performance located in Kansas City. Interested parties must respond by October 15, 2026, to fulfill the manufacturing or sourcing requirements of this GSA supply chain project.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

USS NEW YORK (LPD-21) Furniture

Solicitation # N5005427Q0002

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the procurement of new furniture for the USS NEW YORK (LPD-21) under solicitation N5005427Q0002. This is a 100% Total Small Business Set-Aside conducted via Simplified Acquisition Procedures for commercial items. The required supplies include five Type One desks, six chair assemblies (four with pedestals and one without), and six filing cabinets (one legal aluminum and five Type One). All items must be new, as refurbished or used parts are strictly prohibited. Delivery is required by October 23, 2026, to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia, with shipping terms established as FOB Destination. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible, offerors must achieve an Acceptable rating for all technical factors. Required submission documents include a detailed unpriced technical quote, a capabilities statement, and confirmation of active SAM registration. Because the project involves DOD unclassified export controlled technical data, Joint Certification Program (JCP) certification and an approved DD2345 form are required to access technical drawings. Responses are due by 4:00 PM EST on October 13, 2026, and must remain valid for at least 60 calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

in about 3 hours

NSN 7195016909366; PARTITION, FREE STANDING

Solicitation # 47QSSC26Q2022

Solicitation 47QSSC26Q2022 is a small business set-aside procurement issued by the General Services Administration for ten free-standing mobile partitions. The required items must be Neutral Posture, Inc. part number EMSPGFR4281P2-C or an approved equal. Salient characteristics include a height of 81 inches, a width of 42 inches, a silver aluminum frame, frosted plexiglass panels, and locking casters. The procurement is governed by NAICS code 337215, and eligible vendors must have a SAM account reflecting a size standard of 750 employees or less. The award will be made on an all-or-none basis to the lowest-priced vendor that meets all administrative compliance requirements. Essential submission criteria include the completion of the Request for Quote document and MIL STD 129R certification, which must be emailed to the primary point of contact. Vendors must also be registered in the System for Award Management and capable of accepting purchase orders via GSA's Order Management Services Vendor Portal or Electronic Data Interchange. Delivery is specified as FOB Destination CONUS, with the final destination located in Yokosuka, Japan. Strict adherence to packaging and marking standards is required, specifically GSAM 552.211-75 and MIL-STD-129R for military deliveries, including the use of PDF417 2D bar codes for the NSN, Purchase Order Number, and CAGE Code on exterior containers. The Buy American Act applies to this acquisition.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Workspace Furniture SupplierThis subcontract agreement establishes a Workspace Furniture Supplier for prime contractors working on Royal Canadian Navy facility projects in Halifax, Nova Scotia. The selected supplier is responsible for manufacturing or sourcing a variety of office products, including work surfaces, filing and storage systems, and collaborative furniture, all of which must strictly conform to the provided project drawings. The contract emphasizes environmental sustainability, requiring full compliance with the Canadian Environmental Protection Act, 1999, the Policy on Green Procurement, and the Ocean Plastics Charter through the use of recyclable, returnable, or reusable packaging. The supplier is tasked with the delivery of all new furniture directly to the prime contractor or the designated project site.

Royal Canadian Navy

POSTED

DEADLINE

EC015-270632 ASEC Moncton Swing Space Chairs

Solicitation # WS5884334738

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating, specifically rotary chairs and rotary stools, for a swing space in Moncton, New Brunswick. This requirement is being solicited under the Public Works and Government Services Canada Supply Arrangement E60PQ-120001/H, with a final delivery deadline of November 16, 2026. Eligibility is primarily restricted to pre-qualified suppliers within the PSIB stream of the existing Supply Arrangement. While non-holders may submit bids, they must also apply for evaluation by the Supply Arrangement Authority, though the government is not obligated to delay the contract award for such evaluations. Interested parties must submit their responses by October 14, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

5P128-270702 - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5896814835 for the procurement of building supplies for the Fortress of Louisbourg National Historic Site. This federal contract opportunity is located in Nova Scotia and is managed by contracting authority Genevieve Petten. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 3, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the official CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Furniture Installation

Solicitation # 19198934

The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.

Royal Canadian Navy

POSTED

DEADLINE

Supply of Tank Roof VentsThis subcontract involves the procurement and delivery of four new roof vents designed for a half-million gallon ground storage tank. These components are intended for prime contractors working on potable water tank projects for the City of Huntsville in Texas. All supplied vents must strictly adhere to the city's specific requirements for potable water tank ventilation. The agreement stipulates that the four roof vents be delivered FOB City. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. The project is categorized under NAICS code 332313.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Turf Infill SupplyThis subcontract opportunity is for the supply of turf infill material to support prime contractors working on park projects for the Forsyth County Board of Commissioners in Georgia. The selected provider will be responsible for the delivery and staging of bulk infill materials at designated project sites, with specified materials including crumb rubber, TPE, or organic infill options. The solicitation was posted on October 8, 2026, and requires responses to be submitted by November 5, 2026. This procurement falls under NAICS code 423390 and is managed through the Georgia state procurement system.

Forsyth County Board of Commissioners

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-U-0789

Solicitation SPE7L1-26-U-0789 is a request for quotations issued by DLA Land and Maritime for the procurement of protective dust and moisture seal cap-plugs, identified by NSN 5340-01-200-5862. This critical application item is being acquired under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. Quotations must be submitted via the DIBBS portal by October 8, 2026, with offers based on FOB Origin. The required delivery period is 116 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Technical and quality requirements are governed by RA001 and RP001, while NAVSEA 5100-003D prohibits the intentional addition of mercury. Contractors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 24 hours