This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Office Furniture

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F2S3315220A100Federal

Submission Closed09/22/2005, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 442110

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Rehabilitation Area Furniture SupplyThe contract titled Rehabilitation Area Furniture Supply is a subcontract awarded under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring priority consideration for businesses owned by veterans with service-related disabilities. It is classified under NAICS code 442110, which pertains to furniture stores, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The scope requires the provision of durable, accessible furniture specifically designed for rehabilitation areas, including therapy tables, recliners, and seating that meets Americans with Disabilities Act standards to support mobility, safety, and comfort for veterans undergoing therapy. All furnishings must be constructed to withstand frequent use in clinical environments while maintaining ergonomic functionality and compliance with federal accessibility mandates. The contract was posted on May 21, 2026, and performance is expected in locations determined by the VA’s rehabilitation facilities, though specific geographic details are not provided. The opportunity is exclusively available to eligible service-disabled veteran-owned small businesses seeking to supply essential equipment to VA healthcare settings.

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Medical Office Seating SupplyThe contract encompasses the supply of ergonomic medical seating, including exam chairs and adjustable furniture, specifically designed for Rehabilitation Treatment Offices to support patient comfort and clinical efficiency. All furniture must feature durable, cleanable upholstery to meet stringent hygiene standards in healthcare environments, ensuring long-term functionality and ease of maintenance. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, reserved exclusively for businesses owned and controlled by service-disabled veterans, reinforcing federal goals for veteran-owned enterprise participation. The North American Industry Classification System code 442110 indicates this is a furniture store retail operation, though the work involves custom-fitted medical-grade furnishings rather than standard retail sales. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance expected to occur across facilities under its jurisdiction, though specific locations are not defined. All items must comply with medical office standards for safety, durability, and accessibility without specifying additional technical requirements beyond upholstery and ergonomics.

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Furniture, Fixtures & Equipment (FF&E) Supply

Pbs R5 Office Of Leasing

POSTED

7 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

442110 - Furniture Stores

Place of Performance

642 Thomas AvenueLittle Rock AFB AR 72099, AR

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 20

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts1 person available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Jeff W MorrisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Office FurnitureThis is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitations will not be issued. This requisition (# F2S3315220A100) is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-05 (8 Jun 05). NAICS: 442110. This acquisition is set aside 100% for small business. Small business size standard: $6 million. Quotes are to be received by this office NLT 2:00pm CST on 22 Sep 05. Quotes can be faxed or e-mailed to the points of contact listed on this notice. CLIN0001: Office furniture for building 1100 on Little Rock AFB AR. Statement of Work: Contractor shall furnish all labor, parts, tools, material, and transportation necessary to furnish 6 rooms of office furniture to building 1100 at Little Rock AFB AR. The following clauses and provisions apply to this solicitation: FAR 52.204-7 Central Contractor Registration (Oct 2003); FAR 52.204.8 Annual Representations and Certifications (Jan 2005); FAR 52.212-1 Instructions to Offerors Commercial Items (Jan 2005); FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jan 2005); FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jun 2004); FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003); FAR 52.252-6 Authorized Deviation is Clauses (Apr 1984); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2005); DFARS 252.232.7003 Electronic Submission of Payment Requests (Jan 2004); FOB: Little Rock AFB AR 72099. Basis of Award: a firm fixed price award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offerors must provide descriptive literature to this office for evaluation prior to close out date stated above. FAR 52.204-8 Annual Representations and Certifications must be part of this solicitation package to be considered. Successful offeror must be Wide Area Workflow (WAWF) set-up prior to award. WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/ Point of Contacts for this requirement are: SSgt Jeff W. Morris, (501) 987-3852, FAX (501) 987-8119, jeff.morris@littlerock.af.mil, or Lt. Chris Sheehan, (501) 987-8658, FAX (501) 987-8119, christopher.sheehan@littlerock.af.mil.