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TBM MERCHANT LLC

UEI: TS3ET3U5KB75CAGE: 19TF3

TBM MERCHANT LLC is a federal contractor, registered under UEI TS3ET3U5KB75 and CAGE code 19TF3. It has been awarded $42,420 across 2 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include General Services Administration and Supply Chain Management Contracting Division Gsa/fas/gss/qscb.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

TS3ET3U5KB75

CAGE Code

19TF3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

333310Commercial and Service Industry Machinery Manufacturing

333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

335220Major Household Appliance Manufacturing

337127Institutional Furniture Manufacturing

+8 more

Federal Contracting Overview

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

AI Capability Profile

TBM Merchant LLC specializes in the procurement and supply of commercial office furniture, with specific expertise in providing flat top desks and related office equipment. Their core capabilities include the sourcing and delivery of brand-name furniture solutions that meet specific National Stock N...

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

General Services Administration$21.2K50%

Supply Chain Management Contracting Division Gsa/fas/gss/qscb$21.2K50%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$42.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.

W6QM Micc-Ft Jackson

POSTED

about 16 hours ago

DEADLINE

Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab

Solicitation # 12444526Q0079

Csa East 6 Usda-Fs

POSTED

about 16 hours ago

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

Solicitation FA568226Q8026 is a firm-fixed-price request for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Technical specifications require furniture to be fabricated from hardwoods such as oak, beech, ash, or maple, specifically prohibiting the use of softwoods, fiberboard, particleboard, or MDF. All installed equipment must be self-supported without requiring modifications to the facility's walls or floors. The period of performance is established as 90 to 120 calendar days from the date of award. The procurement process has been modified via two amendments. Amendment 0001 updated technical specifications and price schedules while adding requirements for a technical plan and detailed prior experience. Amendment 0002 extended the final submission deadline to September 14, 2026, and extended the quote validity period to March 31, 2027. Evaluation is based on technical capability, prior experience involving two to four similar projects completed within the last five years, and a price analysis to ensure fairness and reasonableness. Offerors must maintain active registration in the System for Award Management and provide redacted technical literature and past performance documentation. Notably, the government has stated that funds are not presently available, and no award will be made until funding is secured.

FA5682 31 Cons (unit 6102)

POSTED

about 16 hours ago

DEADLINE

Solicitation for Readiness Center Addition Office Furniture

Solicitation # W912J626QA011

W7M4 Uspfo Activity Hi Arng

POSTED

about 16 hours ago

DEADLINE

Office Furniture & Carpeting Supply/Installation

POSTED

DEADLINE

Laptop Hardware Supplier (PN 210-BGNW)

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

POSTED

DEADLINE

Office Furniture Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of Four-Way Offset Screwdrivers (NSN 5120-00-180-0798)

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

POSTED

DEADLINE

Sources Sought for NSN 5120-00-180-0798 (Offset Screwdriver)

Solicitation # RFQ_47QSSC-26-R-0027

The General Services Administration is conducting a sources sought notice under solicitation RFQ_47QSSC-26-R-0027 for the procurement of offset screwdrivers identified by NSN 5120-00-180-0798. This effort is managed by the Supply Chain Management Contracting Division and is categorized under NAICS code 332510. The place of performance for this requirement is located in Fort Worth, Texas. Interested vendors must submit their responses and supporting product information to Alan Craig by the deadline of September 17, 2026, to demonstrate technical acceptability. There is no specific set-aside designated for this opportunity. If compliant products are identified during this phase, the agency will proceed to issue an official Request for Quotation.

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

POSTED

DEADLINE

RTI Lifecycle Furniture Replacement

Solicitation # W911YP26QA010

The Utah Army National Guard is soliciting quotes for the RTI Lifecycle Furniture Replacement project under solicitation W911YP26QA010. This firm-fixed-price procurement, categorized under NAICS 337214, is a total small business set-aside requiring products to be sourced from small business manufacturers. The scope includes the procurement, delivery, assembly, and installation of classroom and administrative furniture, such as nesting flip-top tables, task chairs, and storage units, for the 640th RTI TASS complex in Bluffdale, Utah. While HON brand furniture is the requested standard for evaluation, equivalent brands are acceptable if they match specifications for fit, function, durability, and compatibility. All items must include a minimum 5-year parts and labor warranty, and the contractor is responsible for the haul-away of all packaging trash. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation criteria. To be considered technically acceptable, offerors must provide detailed product specifications; simple affirmations of compliance are deemed non-responsive. The delivery schedule is 90 calendar days from the date of award, with inspection and acceptance occurring at the destination. All offerors must maintain active registration in the System for Award Management (SAM) and include their CAGE code and Unique Entity ID in their submission. The final response deadline is September 21, 2026, at 7:00 AM MDT, with submissions directed to the contracting point of contact, Otha Henderson.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

FY26 - Furniture 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, at Schriever Space Force Base in Colorado. The scope of work includes the disassembly, removal, and disposal of existing furniture via DRMO or discard, as well as the installation of new furniture and the performance of power, electrical, and function checks. While initial requirements included flooring, subsequent amendments removed carpet requirements and associated CLINs to comply with the non-manufacturer rule. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. Offerors must be small businesses, and any utilized manufacturers must also be small businesses with active SAM registrations. Quotes are due by September 14, 2026, at 10:00 AM MT and must be submitted via email to the contracting officer. Required submission materials include a cover letter with UEI and CAGE codes, a detailed period of performance timeline, and a completed CLIN pricing structure. The project is subject to Davis-Bacon Act wage determinations and requires strict adherence to base access security protocols for site visits.

FA2550 50 Cons Pkp

POSTED

DEADLINE

Command Post Console Upgrade

Solicitation # FA440726Q8001

The 375th Contracting Squadron at Scott Air Force Base is conducting market research for the procurement of a Command Post Console Upgrade. The requirement involves a four-operator console system designed as a single integrated unit. The specific configuration consists of two consoles positioned side by side with a 90-degree bend, and two additional consoles located on the inside of the resulting L-shape. This sources-sought notice, identified by solicitation number FA440726Q8001, is issued by the Department of Defense. Interested parties must respond by September 16, 2026. The project will be performed at Scott Air Force Base in Illinois, with LaMarr Watson and MSgt Tonya Ozee serving as the primary points of contact.

FA4407 375 Cons Lgc

POSTED

DEADLINE

PKA - JBAB Furniture BPAs

Solicitation # FA706026Q0039

The Department of Defense, through the 11th Contracting Squadron Pk, is soliciting proposals for the PKA - JBAB Furniture BPAs under solicitation number FA706026Q0039. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The performance location for this requirement is Bolling AFB in Washington, DC. Interested parties must submit their responses by the deadline of September 22, 2026, at 5:00 PM. Primary coordination for this solicitation is handled by Pedro Andrade, with Jacqueline Wilborne serving as the secondary point of contact.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

FEMA Region 6 Watch Control Room Consoles and Furniture

Solicitation # 70FBR626Q00000036

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6 is soliciting a contract for the procurement, delivery, assembly, and installation of furniture for the Regional Watch Center located at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes up to eight motorized sit-stand control room consoles with monitor arm mounts, eight ergonomic workstation chairs (Steelcase Think Chairs or approved equals), and one conference table. All products must be new, meet ANSI/BIFMA performance standards, and feature Class-A flame spread ratings. The contractor is responsible for the full project lifecycle, including the removal and relocation of existing furniture to an on-campus storage shed and the off-site disposal of all packaging and debris. Performance is restricted to weekdays between 8:00 a.m. and 4:00 p.m. Central Time, and the contractor must provide a detailed project timeline and installation schedule. Strict security requirements are in place, requiring all personnel to be U.S. citizens who have undergone favorable background investigations and completed annual Insider Threat training. Personnel must also adhere to specific uniform and identification standards. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is clean. Proposals are due by September 16, 2026, and should be submitted to Barbara Gonzalez and Neddra Tucker.

POSTED

DEADLINE

USPFO-PR Furniture Lifecycle Replacement

Solicitation # W912LR26QA044

The Puerto Rico Army National Guard, through the USPFO for Puerto Rico Purchasing and Contracting Division, is soliciting quotes for the USPFO-PR Furniture Lifecycle Replacement under solicitation number W912LR26QA044. This 100 percent Small Business set-aside project, categorized under NAICS 337214, requires the procurement and installation of commercial off-the-shelf modular office furniture to replace obsolete systems in Buildings 540 and 541 at Fort Buchanan, Puerto Rico. The scope of work includes the systematic disassembly and staging of legacy furniture, the delivery of ANSI/BIFMA certified workstations, desks, seating, and breakroom fixtures, and the final installation and electrical connection of these systems. Due to the local environment, all materials must meet tropical climate durability standards, specifically utilizing humidity-resistant materials and corrosion-resistant coatings. The contract will be awarded based on price only to a conforming quote. The period of performance is 90 calendar days from the date of award, with an estimated award date of September 30, 2026. Interested vendors must submit their quotations, including their Unique Entity Identifier and CAGE code, by September 18, 2026, at 4:00 PM Atlantic Standard Time. A non-mandatory site visit is scheduled for September 16, 2026, to allow vendors to verify dimensions and electrical layouts. Requirements include a minimum 10-year structural warranty and a 3-year electrical warranty.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

Solicitation # 47QSSC26Q3361

Solicitation 47QSSC26Q3361 is a total small business set-aside procurement issued by the General Services Administration Supply Chain Management Contracting Division for ten Dell Precision 7680 performance notebooks. These devices must feature 13th Gen Intel Core i5-13600HX processors, 32GB of RAM, 512GB SSD, and NVIDIA RTX1000 Ada Generation graphics. The hardware must meet specific security and compliance standards, including NIST SP 800-147 and 800-193, and include a three-year onsite hardware warranty. The place of performance is located in Kansas City, Missouri. To be considered for award, vendors must submit a brand name or equal quote by September 15, 2026. Valid submissions require the completion and return of both the Request for Quote document and the MIL-STD-129R marking and shipping label requirements to the primary point of contact, Desmond Sysengchanh. Failure to provide both documents via email will result in the quote being deemed invalid. All shipments must adhere to the detailed military standard marking and labeling guidelines specified in MIL-STD-129R to avoid delivery delays.

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

POSTED

DEADLINE

Office Furniture for W143

Solicitation # N00189QL351

NAVSUP Fleet Logistics Center Norfolk is soliciting a Firm Fixed Price direct award to Federal Prison Industries (UNICOR) for the procurement and installation of office furniture workstations. The requirement involves replacing furniture for D600 and F610 within building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. The scope of work includes the delivery and assembly of various Baritone line items, such as round tables, tackboards, bookcases, credenzas, wardrobes, and reconfigurable U-shaped and L-shaped desks. To ensure interchangeability and cost-effectiveness, the furniture must match existing command standards in form, fit, and function, specifically utilizing Sterling Ash or Cherry Wood stains. The period of performance for this installation is from September 15, 2026, to December 31, 2026, with a general requirement that supplies be delivered within 90 days or less. The acquisition is categorized under NAICS code 337214 for Office Furniture Manufacturing. Award will be made on a sole source basis in accordance with FAR Subpart 8.6, primarily based on price, provided the offeror is determined to be responsible. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must adhere to MIL-STD-130 and MIL-STD-129 for identification and marking of military property.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of Industrial Instructor Chairs

FA3016 502 Cons Cl

POSTED

DEADLINE