This Award Notice opportunity from Department Of Defense was posted on September 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58 SOW Tool Cabinets

Awarded

FA9401-17-T-0033Federal

Submission Closed09/24/2017, 06:00:00 PM MDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337124

DIBBS

Supply and Delivery of Office FurnitureThis subcontract, titled Supply and Delivery of Office Furniture, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement and delivery of prefabricated office furniture, specifically desks, chairs, and storage units, to support a government office setup. The contract is categorized under NAICS code 337124 and was posted on August 17, 2026. It is structured as a subcontract for the provision of these essential office assets to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Office FurnitureThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of office furniture to support base logistics for various military installations. The procurement falls under NAICS code 337124, focusing on the delivery of essential office furnishings to maintain operational efficiency across designated sites. Posted on July 2, 2026, the agreement ensures that military facilities are equipped with the necessary infrastructure for administrative and logistical support. Further details regarding the specific award and delivery schedules are maintained through the Defense Logistics Agency's official procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Office Furniture SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of essential office furniture. The scope of work includes the supply of desks, chairs, and storage units specifically intended for use across various military installations. The contract is categorized under NAICS code 337124 and was posted on June 17, 2026. It serves as a critical logistics effort to ensure that military facilities are properly equipped with necessary office infrastructure to support operational requirements.

Defense Logistics Agency

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DEADLINE

Emergency Department Clinical Workstation and Storage UnitsThis contract involves the supply of specialized medical equipment, specifically clinical workstations for emergency departments, including nurse stations and various storage cabinets such as medication carts and supply cabinets. The purpose is to support emergency department operations by providing essential infrastructure for clinical and storage needs. The contract is designated as a subcontract and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), reflecting a commitment to supporting small businesses owned by service-disabled veterans. Managed by the Department of Veterans Affairs through the Network Contract Office 23, the contract aligns with the NAICS code 337124, which covers office furniture manufacturing. Although specific location details for performance are not provided, the focus remains on delivering these critical units to improve emergency department functionality. The opportunity was posted in June 2026, and the contract emphasizes both quality equipment provision and fostering veteran-owned business participation in federal procurement.

Network Contract Office 23 (36C263)

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Supply Order for (5) Solar Powered Picnic Tables

Jacksonville District

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation RFQ FA9401-17-T-0033 is a request for the purchase of tool cabinets, specifically brand name Snap-On or an equivalent alternative. This requirement is designated as a 100 percent small business set-aside under NAICS code 337124 for Metal Household Furniture Manufacturing. The procurement is managed by the Department of Defense through the 377 MSG Contracting Division at Kirtland Air Force Base in New Mexico. Qualified offerors must submit a signed Standard Form 1449 and any required addenda by the specified deadline. The government will utilize a technical acceptability evaluation process, reviewing the lowest priced offers in groups of three to determine if they are acceptable or unacceptable. Only technically acceptable offers will be considered for the award, and all such offers will be treated as equal. All participating contractors must be registered in the System for Award Management database to be eligible for the contract.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$55,883.72

NAICS

337124 - Metal Household Furniture Manufacturing

Place of Performance

NM, USA

Set-Aside

Total Small Business Set-Aside

Awardee

BORROUGHS LLC

Award Issued Date

09/21/2017, 12:00:00 AM UTC

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 5

Combined Synopsis

AwardedSep 21

Contract was awarded

Submission Closed

09/24/2017, 06:00:00 PM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Robert Peter Jefferis

contact@example.gov

+1 (555) 000-0000

Brenda R. HamiltonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation notice for commercial product/services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached. Solicitation RFQ FA9401-17-T-0033 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-95, dated 13 Jan 2017. This requirement is set-aside 100% for Small Business. North American Industry Classification System Code (NAICS) is 337124 -Metal Household Furniture Manufacturing, with a size standard of 750 employees. All qualified small businesses under this industry are encouraged to submit quotes. DESCRIPTION OF REQUIREMENT: Purchase of tool cabinets of brand name or equal to Snap-On as described in the solicitation document. REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) Air Force Federal Acquisition Regulation Supplement (AFFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation FA9401-17-T-0033, signed and filled in appropriately as their offer along with any additional information required to be submitted by FAR 52.212-1 Instructions to Offerors Addenda and any additional fill-in provisions. **NOTE** responses to the above solicitaion shall be submitted electroncially if the capability is there to do so. If not, please contact the personnel below under the Contracting Office Contact Information for additional instructions. FAR 52.212-2 Evaluation Commercial Items, Technical Acceptability, technical evaluation team will evaluate by assigning a rating of "acceptable" or "unacceptable". The Government will evaluate a minimum of three (3) lowest priced offers/proposal for technical acceptability in accordance with the solicitation. If none of the lowest three (3) are technically acceptable, the Government will evaluaet the next three (3) lowest priced offers/proposal until one offer/proposal is technically acceptable, or until all offers/proposal have been evaluated. Only those offers/proposal considered technically accepatable will receive further consideration for award. Once an offer/proposal is deemed acceptable, all technical offers/proposal are considered equal. All contractors must be registered in the System for Award Management http://www.sam.gov database prior to any contract award. OFFER DUE DATE AND TIME: 3:00 PM 19 Sep 2017 MDT LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by mail or email to the address below. Robert Peter Jefferis contact@example.gov 377 MSG/Contracting Division 8500 Gibson Blvd, Bldg 20202 Kirtland AFB, New Mexico 87117 Brenda R. Hamilton contact@example.gov 377 MSG/Contracting Division 8500 Gibson Blvd, Bldg 20202 Kirtland AFB, NM 87117