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OFFICE EQUIPMENT CENTER OF AMERICA, INC

UEI: FQD2FLGBLF37CAGE: 1C8E7

OFFICE EQUIPMENT CENTER OF AMERICA, INC is a federal contractor, registered under UEI FQD2FLGBLF37 and CAGE code 1C8E7. It has been awarded $2,203,891 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FQD2FLGBLF37

CAGE Code

1C8E7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

449110Furniture Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Office Equipment Center of America, Inc. specializes in the design, manufacture, and delivery of specialized office furniture and storage systems for federal defense installations. Their core capabilities include the production of wood and non-wood office furniture, custom shelving units, partitions...

Office Equipment Center of America, Inc. specializes in the design, manufacture, and delivery of specialized office furniture and storage systems for federal defense installations. Their core capabilities include the production of wood and non-wood office furniture, custom shelving units, partitions, and lockers tailored to institutional environments. They demonstrate technical proficiency in precision manufacturing of durable, space-optimized furnishings—such as seating systems, music library cabinetry, and institutional storage solutions—that meet rigorous military and government specifications for functionality, safety, and longevity. Their work requires adherence to strict dimensional tolerances, material compliance standards, and integration with existing facility layouts, positioning them as a niche supplier of mission-critical furnishings for secure and high-utilization federal environments. The contractor has established a consistent relationship with the Department of Defense, delivering tailored furniture and storage systems across multiple installations. Their engagements involve direct support to military administrative, cultural, and logistical operations, including the provision of seating for command spaces, archival shelving for music libraries, and modular cabinetry for personnel workstations. These contracts reflect a pattern of responsive, project-specific fulfillment aligned with DoD facility modernization and inventory standardization initiatives. Their primary industry focus lies in NAICS 337211, 337214, and 337215, encompassing the manufacturing of wood and non-wood office furniture, as well as custom shelving and locker systems. This vertical specialization enables them to serve federal agencies requiring durable, non-standardized furnishings that go beyond commercial off-the-shelf offerings, filling a gap in institutional-grade procurement. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Little Rock, Arkansas, the company leverages its small business status to compete in federal set-aside programs. Their geographic footprint is centered in the Southeast, with operations calibrated to support DoD logistics networks across the continental United States.

Key Performance Metrics

Awards Count

104

All time

Active

0

Currently performing

Completed

104

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 20 hours ago

DEADLINE

in 13 days
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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 1 day
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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