This Government Contract opportunity from Department Of Defense was posted on August 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aero Evac Squadron Furniture

Awarded

FA8601-12-R-0058Federal

Submission Closed08/29/2012, 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

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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

Solicitation W911S227U0073 is a Request for Quotation issued by the Department of Defense for the procurement of new office furniture for the W6QM Micc-Ft Drum. The requirement consists of 50 Foundry Bench standing desks (48x30), 6 standing desk corner juniors (70x70), and 56 keyboard trays (33 inch), all in black and natural bamboo. This is a total small business set-aside under NAICS code 337211. The government is seeking the most advantageous offer based on price and technical factors, with a preferred delivery time within 30 days on an F.O.B. destination basis. Offerors must submit quotes through the PIEE Solicitation module by October 29, 2026. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and identification of the country of origin. While Foundry Bench is the brand name specified, equal products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Payment terms are net 30, with invoicing processed through the Wide Area Workflow system.

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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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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.

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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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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.

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POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA8601-12-R-0058 is a request for proposals for the acquisition of furniture for the Aero Evac Squadron located in Building 34004. This is a firm fixed price acquisition under full and open competition, utilizing the best value technique to select a single awardee. Interested offerors must provide pricing for nineteen separate CLINs and submit finish and fabric samples for evaluation. Proposals are due by 2:00 PM Eastern on June 29, 2012, and must demonstrate a clear understanding of the Statement of Work, as the government does not intend to hold discussions. The anticipated delivery timeline for the furniture is within 90 days of the contract date, with an expected completion by late August 2012. Award is subject to the availability of funds and the quality of technical proposals. Successful contractors are required to be registered in the Central Contractor Registration and the Online Representations and Certifications Application. Additionally, all payment requests must be submitted electronically via the Wide Area Workflow system in accordance with Department of Defense regulations.

General Info

Agency

Department Of Defense → FA8601 Aflcmc Pzio

Contract Value

$241,846.59

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SPACE & ASSET MANAGEMENT INC

Award Issued Date

08/23/2012, 12:00:00 AM UTC

Documents

Aero Evac Squadron Furniture Specifications - PR# F4F0AB2135A001

specifications

High

Typical Renderings & Finish Samples

specifications

High

Drawings.pdf

Furniture+Specifications+-+Amended+Pages.pdf

Questions+%26amp_+Answers+%231.pdf

Solicitation.docx

Statement+of+Work.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJun 14

Combined Synopsis

Notice updatedJun 25

The notice description changed.

Notice updatedJun 27

The notice description changed.

AwardedAug 23

Contract was awarded

Submission Closed

08/29/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Daniel W. Enders

contact@example.gov

+1 (555) 000-0000

Full Description

*** 26 June 2012 Update - The Furniture Specifications document has been updated on pages 28 and 35. The updated pages have been posted to the attachments scetion.*** *** 25 June 2012 Update - Questions & Answers have been added to the attachments section of this posting. *** Aero. Evac. Squadron Furniture This is a combined synopsis/solicitation for the acquisition of Furniture for the Aero. Evac. Squadron in Building 34004. This solicitation is prepared in accordance with the format in FAR 12.6 and with additional information included in this notice. The solicitation number is FA8601-12-R-0058; the NAICS is 337211; and the small business threshold for this NAICS is 500 employees. The proposed FIRM FIXED PRICE acquisition is under Full and Open Competition. This acquisition will be competed using a written Request for Proposal (RFP). All interested parties must provide a proposal package by the time specified below to the Government in order to be considered for award. Proposal packages shall include all data and information requested and shall be submitted in accordance with the instructions found in the attached "Instructions to Offeror" (FAR 52.212-1). Non-conformance with the instructions may result in an unfavorable proposal evaluation. All applicable provisions and clauses are located in the attached solicitation document. This acquisition will utilize the Best Value technique to make an award decision. Please note that the Government DOES NOT intend to hold discussions; therefore, in order to be considered acceptable, the offeror must demonstrate a clear understanding of the required services as described in the attached Statement of Work. The Government reserves the right to open discussions if required. The anticipated delivery for these items is no later than 90 days after date of the contract. The bid schedule is built into the attached solicitation document; please provide pricing for each of the nineteen (19) CLINS on this form. Please note that the Government does reserve the right to not award the contract. Also, please provide finish and fabric samples for the proposed furniture so that the user may evaluate them. NOTICE TO OFFERORS: Any award resulting from this solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act of Fiscal Year 2001 requires any claims for payments (invoices) under DoD contracts to be submitted in electronic form. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. The winning offeror shall complete the vendor training, which is also available at no cost, at http://ww.wawftraining.com. Prior to submitting invoices in the production system, contractors are required to register for an account at https://wawf.eb.mil/. Offerors are also required to register in the Central Contractor Registration (CCR) at http://www.bpn.gov and in Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov/ AT THE TIME OF PROPOSAL SUBMISSION. By submission of a proposal, the offeror acknowledges this requirement has been met and will be maintained throughout the life of any contract resulting from this solicitation up to and through the final payment of the contract. These items are currently scheduled to be delivered by late August 2012. However, funding for this project is subject to change, and contract award is subject to the availability of funds. The Government intends to award a single contract resulting from this solicitation. The Government also reserves the right to make no award at all depending upon the funding available and the quality of the technical proposals received. Attachments to the announcement: Solicitation Document (40 pages, plus attachments) - Attachment #1 - Typical Renderings & Finish Samples - Attachment #2 - Statement of Work - Attachment #3 - Drawings - Attachment #4 - Furniture Specifications Complete proposal packages including samples are due by 2:00 PM Eastern on June 29th 2012 to: Daniel Enders, ASC/PKOB E-mail: contact@example.gov Mailing Address: Attn: Daniel Enders ASC/PKOB 1940 Allbrook Drive, Suite 3 Wright Patterson, AFB OH 45433 Email is the preferred method of communication. THE CONTRACTING OFFICER IS NOT RESPONSIBLE FOR LOCATING OR OBTAINING ANY INFORMATION THAT IS NOT PROVIDED WITH THE PROPOSAL. Please direct other inquiries to Daniel Enders at +1 (555) 000-0000 or contact@example.gov Be advised that all correspondence sent via e-mail shall contain a subject line that reads "FA8601-12-R-0058, Aero. Evac. Squadron Furniture." Note that e-mail filters at Wright-Patterson are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Wright-Patterson. If sending attachments with e-mail, ensure only .pdf, .doc, or .xls documents are sent. The e-mail filter may delete all other form of attachments.