This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- STUDENT DESKS

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Reference-Number-07TC125Federal

Submission Closed12/18/2006, 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: 337121

New

Federal

Custom Millwork and Interior FixturesThis subcontract for Custom Millwork and Interior Fixtures involves the fabrication and installation of custom built-in desktops and interior cabinetry for prime contractors working on US Army Corps of Engineers facility projects. The scope of work specifically requires the installation of 24 inch deep desktops featuring rear grommets and under-desktop support braces, all finished with Formica 927 Folkstone 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Terre Haute, Indiana. The opportunity was posted on October 14, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 337121 and focuses on the delivery of fully installed custom workstations and built-in fixtures.

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Interior Millwork and CountertopsThis subcontract for Interior Millwork and Countertops involves the fabrication and installation of custom built-in countertops and office furniture attachments for USACE Armed Forces Career Center projects. The scope of work includes installing built-in desktops equipped with rear grommets and under-desktop support braces, as well as military-service specific attachments such as Army TV mounting poles. All surfaces are to be finished using Formica 927 Folkstone, 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Lima, Ohio. The contract focuses on the delivery of fully installed countertops and built-in office workstations, falling under NAICS code 337121. The response deadline for this opportunity is October 30, 2026.

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DEADLINE

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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POSTED

DEADLINE

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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DEADLINE

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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DEADLINE

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 Water Closet Seats (Replacement Parts)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the high-volume supply of water closet seats intended for replacement or integration with toilet units. The agreement falls under NAICS code 337121 and was posted on August 17, 2026. The contract is designed to ensure a steady procurement of essential plumbing components to maintain facility infrastructure. Detailed award information and tracking can be managed through the DIBBS portal using the provided electronic link.

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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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Supply of Marine Toilets (NSN 4510-01-580-4834)The contract entails the procurement and delivery of 55 marine toilet units specified under the National Stock Number 4510-01-580-4834, with all units required to meet rigorous military specifications for performance, durability, and environmental suitability. The supplier must ensure each unit is properly marked, packaged, and traceable to meet defense logistics standards, incorporating serialized identifiers and documentation for full lifecycle accountability. The work is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 337121 for bathroom fixture manufacturing. Delivery and compliance are tied to strict federal requirements, with performance expected to support military operational readiness, though the specific delivery location and point of contact are not detailed in the provided data. The opportunity was posted on August 4, 2026, indicating a future procurement timeline aligned with defense supply chain planning cycles.

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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.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

737 TRSS/TSR WAREHOUSE2631 GARY AVE BLDG 5189 LACKLAND AFB TX 78236-5602, TX

Set-Aside

SBA

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedDec 14

Combined Synopsis

Notice updatedDec 15

The notice description changed. The point of contact changed.

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Arthur C MitchellContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format is Subpart 12.6, as supplemental 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. The reference number is 07TC125. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-14 and DFARS change notice 20061201. This is a 100% small business set-aside. The NAICS code is 337121. The size standard is 500 employees. The contractor shall provide the following items:Description: 1200 ea Folding tablet arm student desk Right handed Air Force blue vinyl seat & back Light oak FTA Char dark powder coat frame Improved 1040ABA FTA plywood tablet. (Customer may request a first article be provided). Please include Payment Terms, FOB Destination, and How Long It Will Take To Ship To Lackland AFB, Tx. The provisions in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. FAR 52.212-2, Evaluation-Commercial Items, is applicable to this solicitation and the blanks in section (a) are completed as follows: Offerors shall include with their quotes, a completed copy of 52.212-3, Offeror Representations and Certifications--Commercial Items at website http://orca.bpn.gov/; if Representations and Certifications has been completed, provide DUNNS code. FAR 52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52-232-33, Payment By Electronic Funds Transfer, Central Contractor Registration, and DFARS 252-204-7004, Required Central Contractor Registrations, 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items, 52-219-6 Notice of Small Business Set-Aside, 52.225-4 Buy American Act, 252-212-7001, 52.252-2 full text and fill-in, 52.252-6 full text and fill in are applicable to this acquisition. The full text of these clauses may be accessed electronically at this http://farsite.hill.af.mil. Responses to this RFQ may be received via fax 210-671-5064 or email by 18 Dec 2006, by 1600 CST at the 37 Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Quotes should include delivery terms be marked with the reference number and should include 51.212-3 to include Alt I if applicalbe. Submission of quote must be in compliance with 52.212-1, Instruction to Offerors Commercial Items. No written request for quote is available. If you have any questions, contact Mr. Arthur C. Mitchell at 210-671-1762,Arthur.mitchell@lackland.af.mil or Mrs. Shirley Henderson at 210-671-5165,shirley.henderson@lackland.af.mil.