This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Purchase of Replacement Covers for Easy Chair and 2-Seat Sofas, Installation Management Agency Europe.

Awarded

W912CM-07-T-0236Federal

Submission Closed09/28/2007, 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: 337121

Federal

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Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

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Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

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Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

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Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

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Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

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Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

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Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

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Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

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POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W912CM-07-T-0236 is a request for quotations for the purchase of replacement upholstery covers for the Logistics Field Operating Agency-Europe. The requirement includes 646 replacement covers for easy chairs and 323 replacement covers for three-seat sofas, featuring the Riverbed fabric pattern in Multi color #915101. The contract will be awarded as a firm fixed price to the lowest responsible and responsive offeror under the FAR 13.5 test program for certain commercial items. Deliveries are designated as FOB Destination and must be completed within 90 days after receipt of order, with requests for shipping as soon as possible. The items are to be distributed across multiple locations, including USAG Heidelberg, Schweinfurt, Grafenwoehr, Baumholder, Stuttgart, and Wiesbaden. Proposals were due by September 28, 2007, to the Wiesbaden Contracting Center.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract =

Contract Value

$188,477.62

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

ACA, Wiesbaden Contracting Center ATTN: AEUCC-C, CMR 410, Box 741 APO AE 09096-0741, AE, ITA

Set-Aside

NONE

Awardee

PESSOTTO RETI SAS DI PESSOTTO G. & C.

Award Issued Date

09/29/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 26

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/28/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract =

ContactsNo contacts available

OfficeAPO, AE, 09005, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract =

Office AddressAPO, AE, 09005, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR 12.6) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W912CM-07-T-0236 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. Proposals are due at the Wiesbaden Contracting Center on 28 Sep 2007, 14:00 (Central European Time). No Numbered Notes apply. NAICS code is 442299. Solicitation is unrestricted. The contract wil l be awarded using FAR 13.5, Test Program for Certain Commercial Items. This request is for the purchase of Replacement Covers for the Logistics Field Operating Agency-Europe (IMCOM-Log Division). Please see below specifications for details. CLIN 0001, Replacement Covers for Easy Chair, 646 each; 0002, Replacement Covers for 3-Seat Sofa, 323 each; 0003. Quotations shall include a Total Firm Fixed Price for each CLIN. DELIVERY SCHEDULE: USAG Heidelberg CFMO Mannheim / Spinelli Barracks Am Aubuckel, Gebaeude 1050 68259 Mannheim/Feudenheim POC: Mr. Edvin Rodriguez (phone 0621-487-2089/fax:0621-487-6404) e-mail: contact@example.gov Sofa-93 Easy chairs-150 Requested Shipping date : ASAP USAG Schweinfurt CFMO Warehouse Oberwerrn 97464 Oberwerrn POC: Mr. Herbert Reinhardt (phone: 09726-3848/ fax: 09726-8142) e-mail: contact@example.gov Sofa-90 Easy chairs-256 Requested Shipping date : ASAP USAG Grafenwoehr CFMO Warehouse Eschenbach Pressatherstr. 61 92676 Eschenbach POC : Mr. Hans Meyer (phone 09645-914430/fax 09645-8110) e-mail : contact@example.gov Sofa-100 Easy chairs-100 Requested Shipping date : ASAP USAG Baumholder CFMO Warehouse Baumholder Quatermaster Area, Gebaeude 8785 Rohrbacherweg 55774 Baumholder POC: Mr. Peter Ast (phone: 06783-6-7106/fax: 06783-6-6722) E-mail: contact@example.gov Sofa-20 Easy chairs-40 Requested Shipping date : ASAP USAG Stuttgart CFMO Warehouse W80X9E 7240-1004 Motorstrasse 42 70499 Stuttgart/Weil im Dorf POC: Mr. Franz Burgmeier (phone: 07031-15-2586/fax: 07031-15-2707 E-mail: contact@example.gov Sofa-0 Easy chairs-40 Requested Shipping date : ASAP USAG Wiesbaden CFMO Warehouse Wiesbaden Wiesbaden Air Base, Gebaeude 1052 65205 Erbenheim POC: Mr. Anthony Merkel (phone: 0611-705-6105/fax: 0611-705-5680) E-mail: contact@example.gov Sofa-0 Easy chairs-40 Requested Shipping date : ASAP FOB: Destination. Delivery is 90 days after receipt of order (ARO). FAR Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. FAR Provision 52.212-2, Evaluation Commercial Items applies to this acquisition. Award will be made to the lowe st responsible, responsive offer. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certificatrions-Commercial Items with its offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial items, applies to this acquisition. The fo llowing addendum apply: INSPECTION AND ACCEPTANCE (DESTINATION)-Inspection and acceptance of services under this contract shall be performed by POC (Point of Contact). Point of Contact : Larry Candler contact@example.gov FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement statutes or Executive Orders Commercial items, applies to this acquisition and FAR clause 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration cited in the clause are applicable to the acquisition. Point of Contact f or Contracting Issues is Bernadette Honish, Phone: 49/(0) +1 (555) 000-0000. SPECIFICATION: Replacement Covers/Upholstery for chair easy: Fabric pattern: Riverbed, Color: Multi #915101; dimensions: Sofa: overall width, 84, overall depth: 34, overall height 33Seat width: 66, seat depth: 22.5, seat height: 18.5Arm height: 25 Easy chair: Dimensions: overall width 40, overall depth: 34, overall height 33 Seat width: 22, seat depth: 22.5, seat height: 18.5 Arm height: 25