This Government Contract opportunity from Department Of Homeland Security was posted on August 24, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Bunkable Beds

Awarded

Reference-Number-06ART0323AFederal

Submission Closed08/24/2006, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337124

SLED

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Kitchen Renovation & CabinetryThis subcontract opportunity involves performing kitchen replacement and cabinetry installation for prime contractors working on residential projects for the Cambridge Housing Authority in Cambridge, Massachusetts. The scope of work includes the removal of existing kitchen components and the installation of new cabinets and associated fixtures, ensuring all work is fully functional and compliant with residential kitchen codes. The solicitation was posted on October 7, 2026, with a response deadline of October 30, 2026. This project falls under NAICS code 337124 and is specifically focused on delivering complete cabinetry installations within the 02139 zip code area.

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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

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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.

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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.

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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.

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Supply Order for (5) Solar Powered Picnic Tables

Jacksonville District

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Fletc Artesia Procurement Office

Contract Value

$295,113.28

NAICS

337124 - Metal Household Furniture Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Lamar International, 2903 Governors Drive, Huntsville, AL 35805-3722

Award Issued Date

08/24/2006, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 15

Sources Sought

Type ChangedAug 18

Sources Sought → Combined Synopsis

AwardedAug 24

Contract was awarded

Submission Closed

08/24/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office

Contacts1 person available

OfficeARTESIA, NM, 88210, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office

Office AddressARTESIA, NM, 88210, USA

Contacts

Cynthia M YbarraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1) Dormitory Bed, Bunkable (able to be placed separately or stacked), Round Tube, 36'W X 79'L (size is a critical element), Frame is to be welded and the 10-gauge sinuous no-sag springs are to be attached to the frame ends with 12-gauge spiral springs, sand color - 944 each; 2) Bed Conversion Unit, Round Tube, to be used for Item #1 - 472 each; 3) Hospital Mattress, Type II, 36 X 75 X 6-1/2, Firm - 944 each; 4) Ladder, Tube Steel, 15'W X 48'L, to be used with Item 1 - 472 each. This is a combined synopsis/request for quotation for commercial items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The required delivery date is September 30, 2006. Any freight charges shall be specified on the quote. FAR Clauses 52.212-4 and 52.212-5 are applicable to this acquisition. The following clauses in 52.212-5 are checked: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, and 52.232-33. Offerors are reminded to include a completed copy of the Provisions at FAR 52.212-3 Offeroror Representations and Certifications-Commercial Items, with its offer. To view the clauses in full text, visit http://www.acqnet.gov/far. Responses must be submitted NLT 12:00 p.m. noon MST on August 22, 2006. Vendors must be approved and registered in the Central Contractor Registration (www.ccr.gov). Send responses to Cynthia Ybarra, FLETC, 1300 W. Richey Avenue, Bldg. 25, Artesia, NM 88210, by facsimile to +1 (555) 000-0000 (Attn: Cynthia Ybarra), or by email to contact@example.gov. All responses must be submitted in writing (either by fax or email). This is a Total Service Disabled Veteran Owned Business Set-Aside.