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PIANO GALLERY INC

UEI: LR65ARBAMG24CAGE: 6F6W0

PIANO GALLERY INC is a federal contractor, registered under UEI LR65ARBAMG24 and CAGE code 6F6W0. It has been awarded $847,695 across 17 federal contracts. Primary work spans Musical Instrument Manufacturing, Musical Instrument and Supplies Stores, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Websitewww.steinwaypianodc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LR65ARBAMG24

CAGE Code

6F6W0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

459140Musical Instrument and Supplies Retailers(Primary)

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

Department Of Defense$621.6K73.3%

Department Of State$226.1K26.7%

Awards by NAICS

339992 - Musical Instrument Manufacturing$464.8K54.8%

451140 - Musical Instrument and Supplies Stores$213.8K25.2%

339999 - All Other Miscellaneous Manufacturing$67.3K7.9%

337214 - Office Furniture (except Wood) Manufacturing$33.5K4%

337125 - Household Furniture (except Wood and Metal) Manufacturing$24.5K2.9%

337121 - Upholstered Household Furniture Manufacturing$24.5K2.9%

337122 - Nonupholstered Wood Household Furniture Manufacturing$19.3K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PIANO GALLERY INC's top NAICS codes and agencies

Physical Identification and Bare Item Marking Services

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-377H

This contract is for the procurement of two packages of non-sterile, disposable plastic inhaler tubes, each measuring 84 inches in length with force-fit flared tips. The items are clear, individually wrapped, and provided in packages of 50 units each. The delivery is required within 63 days after the order is placed. The product must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly state the NSN, manufacturer, CAGE code, contract or lot number, and the dates of manufacture and expiration. This acquisition is managed by the Department of Defense Medical Supply Chain and adheres to DLA master technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04K2

Contract SPE7L1-26-T-04K2 is a federal solicitation issued by the Department of Defense Land Supply Chain for a non-NSN item, specifically part number TFP55415CS. The contract is awarded to IDSC Holdings LLC, located in Kenosha, Wisconsin, for the procurement of one kit. The required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. The shipment is designated for delivery to JB Andrews in Maryland, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-26-T-2418

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Military-Compliant Packaging and Preservation

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Modular Office Furniture Supply

Dcso Philadelphia

POSTED

DEADLINE

RHTS 48 in x 24 in Office Desks

Solicitation # FA481926Q0095

Solicitation FA481926Q0095 is a total small business set-aside contract for the Department of Defense, specifically the 801st Red Horse Training Squadron at Tyndall AFB, Florida. The contractor is required to provide 54 office desks measuring 48 inches by 24 inches for Building 9460. Required submission materials include a quote, representations and certifications, product specification sheets, and a capabilities statement. The contract has undergone two amendments to adjust the submission timeline. Amendment 0001 extended the original August 25 deadline to August 27, and Amendment 0002 further extended the due date to September 1, 2026, at 1:00 PM CDT. Additionally, Amendment 0002 incorporated the Nonmanufacturer Rule under clause 52.219-33, updated the Statement of Work to the August 27, 2026 version, and added a Questions and Answers document. All offers must be submitted via email to the designated points of contact, Ryan Crisostomo and Diana Alen.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Occupational Clothing, Individual equipment for Foreign Military Sales Case: ZB-B-VCX in support of Mexico

Solicitation # W91CRB-26-Q-3329

The U.S. Army Contracting Command-Aberdeen Proving Ground is soliciting quotes for the procurement of occupational clothing and individual equipment to support Mexico under Foreign Military Sales Case ZB-B-VCX. This acquisition is structured as a firm-fixed price contract for Berry Compliant commercial products. The opportunity is designated as a total small business set-aside under NAICS code 339999. Interested offerors must submit their quotes via the Unison Marketplace by the deadline of September 8, 2026. The solicitation, identified as W91CRB-26-Q-3329, will be managed through a reverse auction process. Primary coordination for this requirement is handled by Lissa K. Ewers at the Aberdeen Proving Ground office in Maryland.

POSTED

DEADLINE

FY26 - Furniture/Carpet Requirement

Solicitation # FA255026Q0036

Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.

FA2550 50 Cons Pkp

POSTED

DEADLINE

CAMS Lay In Materials

Solicitation # N64498-26-RFPREQ-PD-41-0201

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # W911S226U4315

The Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking a combined contract for shredders under solicitation number W911S226U4315. This opportunity is designated as a total Small Business Set Aside and falls under NAICS code 339999. Interested parties must submit their responses by the deadline of September 3, 2026. The primary point of contact for this requirement is Ralph Echavarry, who can be reached via email or phone for further inquiries. Performance of the contract is expected to take place in the 36362 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

926 WSA Cubicles

Solicitation # F3GTAK6210A001

Solicitation F3GTAK6210A001 is a total small business set-aside for the procurement, delivery, assembly, and installation of office furniture for the 926 WG/FM office located in Building 334 at Nellis AFB, Nevada. The requirement is an all-or-none firm-fixed-price contract under NAICS code 337214. The scope of work includes the disassembly and disposal of existing furniture and the installation of new items, specifically eight 7x7 L-shaped cubicles, a large reception desk, a divider wall, monitor arms, magnetic whiteboards, ten Vion tilter chairs, and a round breakroom table. While Global Furniture Group is the recommended manufacturer, other authorized dealers are acceptable provided the products are new and carry a standard manufacturer warranty. The contract will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote. Technical acceptability is based on a binary rating of acceptable or unacceptable, requiring strict adherence to solicitation instructions and the submission of a finalized rendering, floor plan, and itemized product list. Delivery is required within 90 days after receipt of the order, with work performed during normal daytime hours. The contractor is responsible for all waste disposal and must ensure the layout complies with OSHA standards and specific flammability test methods such as NFPA 260, ASTM E84, or NFPA 701. All quotes must be submitted electronically and include the offeror's CAGE code and SAM Unique Entity ID.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Office Furniture for MSRON 7 BLDG 77

Solicitation # N0024426QXXXX

The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

42--Vehicle Safety Kits and Power Inverters

Solicitation # 70CDCR26QNYC01

Solicitation 70CDCR26QNYC01 is a request for quotes issued by the Department of Homeland Security's Detention Compliance and Removals office for vehicle safety kits and power inverters. This procurement is designated as a total Small Business Set-Aside under NAICS code 339999, with a size standard of 550 employees. All provided items must meet or exceed the specified requirements, and shipping is designated as FOB Destination. The bidding process will be conducted via a competitive reverse auction on the Unison Marketplace platform. Qualified small business sellers must register and submit their pricing bids online, with the final deadline for offers set for September 1, 2026, at 3:00 PM Eastern Time. Interested parties are encouraged to submit any clarifying questions through the marketplace portal as early as possible to ensure a timely response from the buyer.

Detention Compliance And Removals

POSTED

DEADLINE

Facility 20557 Furniture Project

Solicitation # FA860126Q0121

Solicitation FA860126Q0121 is a combined synopsis and request for quotation for the F20557 Furniture Project at Wright Patterson AFB, Ohio. Issued by AFLCMC/PZI, this acquisition is a total set-aside for small business concerns under NAICS code 337214. The requirement consists of executive office furniture, including one U-shape desk with a tower wardrobe, one mid-back swivel task chair, two wood-framed guest chairs, two mobile flip-top tables, and one magnetic glass board. Additionally, the contract covers design services as well as freight, receiving, delivery, and installation. Quotes are due by September 1, 2026, at 2:00 PM EDT and must be submitted electronically to the designated contract specialist and contracting officer. The period of performance requires delivery within 120 days after receipt of order. To be considered responsive, offerors must be registered in the System for Award Management, provide a completed Required Information Sheet, and meet CMMC Level 1 self-certification requirements. All pricing must be submitted in whole dollars and exclude customs duties per R-DFARS 252.225-7013.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Flex Space Equipment

Solicitation # FA301626Q0257

The 502nd Contracting Squadron is seeking quotes for the procurement and delivery of modern, flexible furniture to establish a collaborative learning space for the 342nd Training Squadron at Wright-Patterson AFB in Ohio. The requirement includes a variety of items such as flipper training tables, mobile school chairs, a podium, magnetic markerboards, active learning stools, and storage solutions, as well as necessary shipping and installation services. All provided equipment must adhere to the specified salient characteristics and be TAA compliant. This contract is set aside for SBA Certified Women-Owned Small Businesses and will be awarded based on the Lowest Price Technically Acceptable method. To be eligible, vendors must provide quotes for all line items and ensure delivery within 90 days after receipt of the order. The solicitation is managed by the Department of Defense under NAICS code 337214, with a response deadline of September 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

The NAVSUP Fleet Logistics Center Norfolk is seeking competitive quotes for a Firm Fixed Price contract to provide a Relocatable Expeditionary Training Lockers and Equipment Solution. This procurement supports the Hospital Corpsman Advanced Technical Field Program at the Navy Medicine Training Command, with delivery expected to commence around September 1, 2026. The requirement is categorized under NAICS code 339999 with a size standard of 550 employees. This combined synopsis and solicitation is being conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items. No separate written solicitation will be issued, as this notice contains all necessary terms and conditions. Interested parties must submit their quotes by August 26, 2026, to be considered for this requirement, which will be performed in Texas.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

MODULAR OFFICE FURNITURE AND INSTALLATION SERVICES FOR DEFENSE LOGISTICS AGENCY (DLA) TROOP SUPPORT, INSTALLATION MANAGEMENT

Solicitation # SP4701-26-Q-0209

The Department of Defense, through the Defense Logistics Agency DLA Troop Support Installation Management, is executing a sole source solicitation, number SP4701-26-Q-0209, for the procurement and installation of brand name Knoll modular office furniture. This action is designated for Corporate Facilities of New Jersey, LLC, who will provide the delivery and installation services. The project involves the acquisition of eight staff cubicles and one manager cubicle, including adjustable height desks, file pedestals, and various workstation components, to be installed at NSA Philadelphia Building 3 in Pennsauken, New Jersey. The solicitation falls under NAICS code 337214 and is listed as an unrestricted combined synopsis. Detailed specifications include a bill of materials for chairs, worksurfaces, and power modules, as well as floorplans for workstation layouts. The response deadline for this action is September 4, 2026, at 12:00 PM EST. Primary contact for this requirement is Ena Morimoto at the Dcso Philadelphia office.

Dcso Philadelphia

POSTED

DEADLINE