Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Award Notice for Café Furniture (Chairs, Banquettes, Tables) – Delivery & Installation

Awarded
PANROC26P0000032553Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army, through the W6QK Acc-Ri office of the Department of Defense, awarded a firm-fixed-price contract to Virginia Commercial Floors Inc. for $62,699.76 to procure and install commercial-grade café furniture including 28 armless upholstered dining chairs, 2 freestanding banquette benches, 4 round 36-inch diameter dining tables, and 6 square 42-inch square dining tables, all with compatible bases, for a turn-key refresh of a café space in Building 1456 at Fort Belvoir, Virginia. The solicitation, issued under Simplified Acquisition Procedures (FAR Part 13) with solicitation number PANROC26P0000032553, was conducted as a 100% Small Business Set-Aside under NAICS code 337127, requiring all offerors to be certified small businesses in the institutional furniture manufacturing sector. The contract mandates that all furniture be new, commercially constructed, with consistent finishes and upholstery, and delivered as complete, compatible units. The contractor must install the furniture according to a government-provided layout, assemble all components, and remove all packaging and debris upon completion, with inspection and acceptance occurring at destination upon delivery and installation. Any damaged items discovered during delivery or installation must be replaced at no additional cost. Performance is governed by F.O.B. Destination terms, with electronic payment requests required through Wide Area WorkFlow (WAWF) and adherence to DFARS and FAR clauses including accelerated payments for small business subcontractors, prohibitions on ByteDance applications and Section 889 telecom equipment, and SAM.gov registration verification. The award decision was based on a best value tradeoff prioritizing technical acceptability—comprising compliance with product specifications, delivery timeline, and installation quality—over price. The contractor must submit manufacturer cut sheets, fabric specifications, and finish details as part of their quote, and all communications and submissions were directed to the designated point of contact, Jalen Jones, with the contract set to be executed under strict compliance with small business certification, site security coordination, and environmental cleanup standards.

General Info

Procurement and installation of commercial café furniture for Fort Belvoir under small business set-aside.

Contract Value

$62,699.76

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Amendment 0001 to RFQ PANROC26P0000032553 for Fort Belvoir Café Furniture

PDF, High priority: read this firstamendment
High

Amendment 0002 to RFQ PANROC26P0000032553 for Fort Belvoir Café Furniture

PDF, High priority: read this firstamendment
High

RFQ B08 - Café Furniture Delivery & Installation at Fort Belvoir

DOCX, High priority: read this firstrfq
High

Statement of Work for Café Furniture Delivery & Installation at Fort Belvoir

DOCX, High priority: read this firstsow
High

Attachment+0002+-+Cafe+Layout+Rendering.png

PNG

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jun 23, 2026 to Jun 24, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

Show more

The Department of the Army has awarded a contract to Virginia Commercial Floors Inc., Nassief Interiors in the amount of $62,699.76 for the procurement and installation of Café Furniture (Chairs, Banquettes, Tables). This contract was awarded utilizing Simplified Acquisition Procedures (FAR Part 13) following a competitive solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
SLED
Atrium Ballistic-Resistant Officer Desk on Raised Platform
Solicitation # 2027-IFB-032
Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.
Circuit Court

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.
General Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 337127
SLED
Twin City Elementary School Classroom Furniture
Solicitation # PE-65310-NONST-2027-000000022
Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.
Emanuel County Board of Education

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 337127
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

9 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 333248
New
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
Sawmills

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS