This Government Contract opportunity from Department Of Defense was posted on May 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Multiple awards issued

Awarded

W912NS10T0034Federal

Submission Closed05/21/2010, 12:00:00 PM 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

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.

National Cemetery Administration (36C786)

POSTED

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.

Inc Federal Prison Industries

POSTED

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.

Inc Federal Prison Industries

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Washington Headquarters Services

POSTED

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

DEADLINE

RFQ Scott AFB Bldg 1600 Systems & Wood CG ADMIN

Huntsville Engineer & Support Ctr

POSTED

DEADLINE

RFQ FY26 Ft Rucker Bldg 6041 ADMIN

Huntsville Engineer & Support Ctr

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

GSA Delivery Order W912NS-10-F-0024, issued under solicitation W912NS10T0034 by the Department of Defense for the USPFO Activity Missouri Army National Guard, consists of multiple awards for goods or services under NAICS code 337211. The contracts were awarded based on evaluation criteria identified in FAR 52.212-2 and FAR 52.214-22, with the total distribution of funds spread across six different vendors. The highest award was granted to J&N Enterprises Inc. for 19,025.26 dollars, followed by Metro Space Design Group at 14,815.79 dollars and Encompas Corporation at 14,499.48 dollars. Additional awards were issued to Formcase Inc. for 11,996.15 dollars, RMRM, Inc. for 7,209.87 dollars, and E.J. Office Furniture, Inc. for 6,477.00 dollars. These awards cover a comprehensive range of line items distributed among the selected providers to fulfill the agency's requirements.

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Mo Arng

Contract Value

$74,023.55

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

METROSPACE DESIGN GROUP (858403587) 10423 NESS WOOD LN LAS VEGAS, NV 89135-2855

Award Issued Date

05/21/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update

PhaseAwarded

PostedMay 6

Combined Synopsis

Notice updatedMay 11

Response deadline changed from May 10, 2010 to May 13, 2010. The notice title changed. The notice description changed.

AwardedMay 21

Contract was awarded

Submission Closed

05/21/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

ContactsNo contacts available

OfficeJEFFERSON CITY, MO, 65101-1200, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Office AddressJEFFERSON CITY, MO, 65101-1200, USA

ContactsNo contact information available

Full Description

Line Items 0001, 0002, 0009, 0018 and 0019, awarded to Metro Space Design Group, 10423 Ness Wood Ln, Las Vegas, NV 89135. Contract total - $14,815.79 Line Items 0011, 0023, 0026, awarded to Encompas Corporation, 1512 Grand Blvd, Kansas City, MO 64108. Contract Total - $14,499.48 Line Items 0015, 0016,0022, 0024, 0025, awarded to J&N Enterprises Inc. 3622 Noland CT, Independence, MO 64055. Contract Total - $19,025.26 Line Item 0007, 0008 awarded to RMRM, Inc., 520 Nichols Blvd, Colorado Springs, CO 80907. Contract Total - S7,209.87 Line Item 0005, 0006, 0012, awarded to E.J. Office Furniture, Inc., 1725 W. williams Dr, Ste B-25, Phoenix, AZ 85027. Contract Total- $6,477.00 GSA Delivery order W912NS-10-F-0024 Line Item 0003, 0004, 0010, 0013, 0014, 0017, 0021, awarded to Formcase Inc., 2960 Pacific Drive, Norcross, GA 30071. Contract Total - $11,996.15. Contracts were awarded in accordance with evalution criteria identified in FAR 52.212-2 and evaluation of multiple awards see FAR 52.214-22.