This Pre-Solicitation opportunity from Department Of Defense was posted on February 23, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- FURNITURE

Closed

N68836-7-T-0071Federal

Submission Closed03/08/2007, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337122

International

Cabinetry and Millwork Manufacturer/SupplierThis subcontract agreement is for a Cabinetry and Millwork Manufacturer/Supplier to provide factory-fabricated upper and lower kitchen cabinets for prime contractors working on projects for the Municipality of Chatham-Kent. The scope of work includes the fabrication and delivery of cabinets, countertops, and trim kits sourced from a single manufacturer. All products must adhere to strict material and quality standards, utilizing MDF cores and plastic laminate in accordance with CAN3-A17-2-M79 and NEMA LD-3. Additionally, the supplier is required to use ANSI A208.2 MDF and FSC certified veneer core hardwood plywood for all applicable components.

Municipality of Chatham-Kent

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DEADLINE

Specialized Furniture Component SupplyThis subcontract agreement establishes the supply of ancillary and specialized furniture components for prime contractors working on Commonwealth of Pennsylvania agency projects. The scope of work includes the manufacture of niche office equipment, acoustic panels, and specialized storage solutions, all of which must adhere to ANSI and BIFMA durability standards. To ensure safety and compliance, the provider is required to furnish Material Safety Data Sheets and appropriate hazardous substance labeling for all materials used. Production takes place within commercial-grade furniture manufacturing facilities, with finished products delivered directly to the original equipment manufacturer or the designated agency. This procurement opportunity is categorized under NAICS code 337122 and is open to all using agencies within the state of Pennsylvania, with a response deadline set for December 17, 2026.

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DEADLINE

Shower Assembly Supply and DeliveryThis subcontract involves the supply and delivery of one defense-standard shower assembly, identified by NSN 4230015333182, for the Defense Logistics Agency under the Department of Defense. The contractor is required to ensure the item is fully compliant with all military specifications regarding packaging, labeling, and hazardous materials communication. The completed order must be shipped to DLA Troop Support located in Philadelphia. This procurement falls under NAICS code 337122 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ReclinersThis subcontract involves the supply of upholstered recliners for prime contractors supporting US Air Force projects at Kapaun Air Station in Germany. The required units must feature a Gunslinger Red Unicolor Medium finish and adhere to specific dimensions of 36 inches in height, 28 inches in length, and 30 inches in width. The provider is responsible for submitting technical data sheets and photographs for evaluation before delivering the completed units to the overseas location. This procurement is managed under the Department of Defense, specifically through the FA5613 700 Cons Pk agency, with the place of performance located in Ramstein.

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Vehicle Recompete: Fss GS28F0041TThis contract, identified as Fss vehicle GS28F0041T, covers the procurement and installation of residential and office furniture primarily designed for household, quarters, and dormitory use. It includes a wide range of furniture types such as dining room sets, casegoods like dressers and wardrobes, home office workstations, entertainment units, and ready-to-assemble pieces made from various materials including wood, metal, stone, and glass. The contract allows for a ceiling value of $250,000 and is managed under the Multiple Award Schedule Contracting Division of the General Services Administration. The ordering period for this contract extends through September 20, 2027. Several significant task orders under this contract highlight its application across different federal agencies and locations. Notable orders include large furniture purchases and installations for USDA-FSA offices in Virginia and Texas, as well as other government facilities requiring office and instructional furniture. The primary contractor for these task orders has been BIF New York Inc, handling orders valued from approximately $62,000 up to over $228,000. The contract is marked as a full recompete with high confidence and does not include any set-aside provisions. It operates under NAICS code 337122, relevant to household and institutional furniture manufacturing services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Kitchen Cabinetry SupplierThis subcontract agreement establishes a partnership for the supply of prefabricated kitchen cabinets to prime contractors working on State of Illinois procurement projects for the Developmental Disabilities agency. The supplier is responsible for manufacturing or sourcing cabinets in three specific dimensions, all featuring a standard 24 inch depth, and ensuring all products comply with federal and state laws regarding manufacturing, packing, and labeling. The contract includes a commitment to deliver completed cabinetry to the performance location in Park Forest, Illinois. To ensure quality and reliability, the supplier provides a 12 month warranty against defects for all delivered units.

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POSTED

DEADLINE

Vehicle Recompete: NSN — Bpa 47QSMA23A08N6Vehicle 47QSMA23A08N6 is a Blanket Purchase Agreement managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract, classified as a full-recompete with an IDV ceiling of 30,000,000 dollars, is focused on NAICS code 337122. The current ordering period is set to conclude on April 24, 2027. While there are currently no active task orders valued at the moment, historical procurement data shows significant activity involving Sustainable Furniture Inc, specifically for the acquisition of bunk beds. These previous orders ranged in value from approximately 6,231 dollars to over 290,000 dollars.

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

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

NAVAL NUCLEAR POWER TRAINING COMMAND (NNPTC)BLDG 2407 NAVAL WEAPONS STATION CHARLESTON, SC 29445, FL

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 23

Presolicitation

Response DeadlineMar 8

Deadline has passed

Submission Closed

03/08/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contacts2 people available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Office AddressJACKSONVILLE, FL, 32212-0097, USA

Contacts

Gladys D CallahanContract Specialist

Annie C Williams

Full Description

The Fleet and Industrial Supply Center, Jacksonville (FISCJ) intends to negotiate a Firm-Fixed Price type contract for Naval Nuclear Power Training Command (NNPTC) Barrack, Naval Weapons Station Charleston, SC. in accordance with FAR Part 12. The period of performance (delivery and installation) shall be no later than 90 days ARO. This acquisition is 100% set-aside for small business. The NAICS code is 337122. A complete RFP package will be available on or about 13 MARCH 2007. All responsible sources must submit pricing by 2:00 PM onthe date the offer is due. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at http://www.fedbizopps.gov. The Contracting Officer and Contract Specialist reserve the right to conduct verbal or written discussions with respsect to other than price with the offerors at anytime prior to award. By submitting a proposal/quote, the offeror will be self-certifyinmg that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the proposal/quote. By submission of proposal/quote, the offeror acknowledges the requirement that a prospectove awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this so0licitaion, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://ccr.gov. Numbered Notes 1 Applies.