This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Martin Furniture to include delivery and set up

Closed

W81R8T71293200Federal

Submission Closed06/05/2007, 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: 337211

New

Federal

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National Cemetery Administration (36C786)

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DEADLINE

ComponentsThe Components contract is a forecast opportunity issued by Federal Prison Industries under the Department of Justice. This procurement is designated as a Small Business Total Set-aside and falls under NAICS code 337211. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this opportunity are available through the Department of Justice forecast contracting portal.

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Solicitation # W911S227U0073

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Office Furniture Manufacturer/SupplierThis subcontract agreement is for an office furniture manufacturer and supplier to provide workstation systems, work surfaces, filing, storage, ancillary, and collaborative products for prime contractors working on Department of Justice Canada projects. The scope of work includes the manufacture of workstation systems featuring interconnecting panels and height-adjustable surfaces, constructed with FSC-certified wood cores, GreenGuard Gold adhesives, HPL, and heavy-gauge steel support channels. All products must comply with ANSI/BIFMA X5.5 standards and be delivered as completed furniture to Ottawa. The opportunity is categorized under NAICS code 337211 and is associated with the Government of Canada. Performance will take place within the National Capital Region. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 29, 2026.

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DEADLINE

Systems Furniture PartsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of systems furniture parts. The opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. The current incumbent contractor for these services is OEI. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

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Power Supply +5 VoltThe Department of Commerce is forecasting the procurement of 182 units of +5V Power Supplies, part number MS5T-200/5-FA and NSN 6130-01-186-4853. This acquisition is intended to address critical backorders and replenish bench stock at the NLSC, as current inventory is depleted and unreliable due to age and heavy operational wear. The project falls under NAICS code 337211 and will be performed in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this requirement.

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To procure 75 Yagi Antenna ASN: S100-1E3The Department of Commerce is forecasting the procurement of 75 Yagi Antennas, specifically model ASN: S100-1E3, to support ASOS operations. This requirement is categorized under NAICS code 337211 and is scheduled for posting on August 21, 2026. The place of performance for this contract is located in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU small business specialist for further information regarding this acquisition.

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To Procure 18 AUTO TRANSFER SWITCH, 70A ASN: S100-ATS12The Department of Commerce is forecasting the procurement of 18 automatic transfer switches, 70A, identified by ASN S100-ATS12 and NSN NWS0-63-560-0004. This requirement falls under NAICS code 337211 and is intended for performance in Grandview. The procurement process is managed by Lee Paul S. Ubungen, with additional support provided by the DOC Office of Small and Disadvantaged Business Utilization. Interested parties can find further details through the acquisition gateway portal.

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To Procure 75 RF Modem Switch ASN: S100-1A6S1The Department of Commerce is forecasting the procurement of 75 RF Modem switches, specifically part number ASN S100-1A6S1 and NSN 5895-01-411-5106. These components are intended to replenish critical benchstock for ASOS. The requirement is categorized under NAICS code 337211, and the place of performance is located in Grandview. This forecast was posted on August 21, 2026. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this acquisition.

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Supply of Executive Desks and ChairsThis subcontract involves the supply of executive-grade desks and chairs for prime contractors working on projects for the Ministry of National Security within the Government of Jamaica. The provider is responsible for sourcing or manufacturing office furniture that adheres to Executive grade specifications and PPC Category G0200 standards, ensuring all items are delivered to the designated Ministry locations. The contract is categorized under NAICS code 337211 and was posted on July 23, 2026. It specifically targets the procurement of high-end office furniture to support the operational needs of the Ministry of National Security.

Ministry of National Security

POSTED

DEADLINE

U-Shape Auxiliary Table ManufacturingThe contract involves the fabrication of a U-shaped auxiliary table measuring 108 inches in length, 54 inches in width, and 36 inches in height, featuring a matching walnut finish. The table is designed with a round-over edge, a full modesty panel, and a work surface depth of 24 inches, ensuring both aesthetic appeal and functional workspace requirements. Awarded as a subcontract under the Department of Defense's Washington Headquarters Services, the contract is governed by the NAICS code 337211, which pertains to wood kitchen cabinet and countertop manufacturing. The work is to be performed in a location associated with the 20301 ZIP code, corresponding to the Washington, D.C. area. The solicitation was posted on June 15, 2026, and although certain details like the point of contact and specific place of performance city and state are not provided, the contract clearly focuses on producing a high-quality, custom-designed auxiliary table for government use.

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DEADLINE

Custom High-End Conference Table FabricationThis contract involves the design, engineering, and fabrication of a custom conference table measuring 260 inches in length, 64 inches in width, and 30 inches in height. The table will feature an MDF core with a book-matched walnut veneer finish, providing a high-end aesthetic. The design includes a modular base and integrated power and data access capabilities to meet modern conference room needs. Commissioned by the Department of Defense through Washington Headquarters Services, the project is classified as a subcontract under the NAICS code 337211, which pertains to wood office furniture manufacturing. The place of performance is within the 20301 ZIP code area, which corresponds to the Washington, D.C. area. This contract emphasizes both craftsmanship and functionality in delivering a premium conference table tailored to the client's specifications.

Washington Headquarters Services

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, RFP W81R8T71293200, is a combined synopsis and request for proposals for the procurement of commercial office furniture, including delivery and setup. The requirement primarily consists of various Martin Furniture items from the Huntington Club and Tahoe lines, including executive desks, hutches, credenzas, bookcases, and lateral files, as well as eight solid oak conference tables. The contract is issued by the Department of Defense under NAICS code 337211 and is designated as a Total Small Business Set-Aside. Prospective bidders must be registered in the Central Contractor Registration and submit their proposals by 8:00 AM MST on June 5, 2007. Award selection will be based on the most advantageous offer considering price, delivery, and setup. Payment is expected to be processed via Government Visa Credit Card. The acquisition is governed by FAR Part 12 and Part 13, incorporating specific clauses regarding commercial items, the Buy American Act, and various labor and equal opportunity regulations.

General Info

DoD small business set-aside for Martin office furniture procurement, delivery, and setup.

Agency

Department Of Defense → W6QM Micc-Yuma Prov Grd

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Building 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

SBA

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 30

Combined Synopsis

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

ContactsNo contacts available

OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures, as supplemented wi th additional information included in this notice. This announcement constitutes the only solicitation. Request for Proposals (RFP) are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16 dated 22 March 2007 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, current to DCN 20070426. It is anticipated that payment will be made by Govern ment Visa Credit Card. The North American Industry Classification System (NAICS) is 337211 with a size standard of 500 employees. All prospective bidders must be actively registered in the Central Contractor Registration. Offerors may register online at h ttps://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The proposal shall provide bids on Martin Furniture to include SETUP & DELIVERY for one (1) each Huntington Club executive desk #HCR680, one (1) each Huntington Club hutch #HCR682, one (1) each Huntington Club credenza #HCR687, one (1) each Huntington Club bookcase #HCR3072, one (1) each Huntington Club desk #HCR684R, one (1) each Huntington Club desk return #HCR684RR, one (1) each Huntington Club hutch #HCR681, one (1) each Huntington Club lateral file #H CR450, seventeen (17) each Tahoe desk #TO664R, seventeen (17) each Tahoe desk return #TO664RR, seventeen (17) each Tahoe hutch #T0663, and eight (8) each conference table PN# (not specific) (3 foot by 6 foot, straight profile, solid oak construction, color in medium oak, smooth finish, flat edges, this last piece does not have to be Martin furniture). All proposals shall be clearly marked with RFP # W81R8T71293200 and emailed to the point of contact listed below or sent by facsimile to +1 (555) 000-0000 no late r than 8:00 AM MST, June 5, 2007. The Government intends to award a contract to the responsible offeror whose offer conforming to the proposal will be the most advantageous to the Government based on delivery, setup and price. The following FAR Clauses an d Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instructions to Offerors Commercial Items (Oct 2000). NOTE: in order to complete the Representation and Certifications for the following referenced provisions you must go to the Air Force Web Site at http://farsite.hill.af.mil/Vffar1.htm, locate the reference clause, copy and paste it to a Word document. DFAR 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items (Apr 2007) incorporates 252.225-7001 Buy American Act and Balance of Payment Program (Jun 2005). FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007) and specifically addendum 52.247-34 FOB De stination (Nov 1991). FAR 52.212-5 Contract Terms and Conditions required to Implement Statues or Executive Order Commercial Items (Mar 2007) apply to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52. 222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2006), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-36 Affirmative Action for Workers with Dis abilities (JUN 1998), 52.232-36 Payment by Third Party (May 1999). If you plan on participating in this acquisition you are required to provide your name, address, phone number, and email address via email to the point of contact listed below or facsimile +1 (555) 000-0000 for notification of amendments.