This Combined Synopsis/Solicitation opportunity was posted on August 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Captain Beds

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F3Q2AD5208A001Federal

Submission Closed08/19/2015, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 337122

New

International

Cabinetry and Millwork Manufacturer/SupplierThis subcontract agreement is for a Cabinetry and Millwork Manufacturer/Supplier to provide factory-fabricated upper and lower kitchen cabinets for prime contractors working on projects for the Municipality of Chatham-Kent. The scope of work includes the fabrication and delivery of cabinets, countertops, and trim kits sourced from a single manufacturer. All products must adhere to strict material and quality standards, utilizing MDF cores and plastic laminate in accordance with CAN3-A17-2-M79 and NEMA LD-3. Additionally, the supplier is required to use ANSI A208.2 MDF and FSC certified veneer core hardwood plywood for all applicable components.

Municipality of Chatham-Kent

POSTED

DEADLINE

Specialized Furniture Component SupplyThis subcontract agreement establishes the supply of ancillary and specialized furniture components for prime contractors working on Commonwealth of Pennsylvania agency projects. The scope of work includes the manufacture of niche office equipment, acoustic panels, and specialized storage solutions, all of which must adhere to ANSI and BIFMA durability standards. To ensure safety and compliance, the provider is required to furnish Material Safety Data Sheets and appropriate hazardous substance labeling for all materials used. Production takes place within commercial-grade furniture manufacturing facilities, with finished products delivered directly to the original equipment manufacturer or the designated agency. This procurement opportunity is categorized under NAICS code 337122 and is open to all using agencies within the state of Pennsylvania, with a response deadline set for December 17, 2026.

POSTED

DEADLINE

Shower Assembly Supply and DeliveryThis subcontract involves the supply and delivery of one defense-standard shower assembly, identified by NSN 4230015333182, for the Defense Logistics Agency under the Department of Defense. The contractor is required to ensure the item is fully compliant with all military specifications regarding packaging, labeling, and hazardous materials communication. The completed order must be shipped to DLA Troop Support located in Philadelphia. This procurement falls under NAICS code 337122 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ReclinersThis subcontract involves the supply of upholstered recliners for prime contractors supporting US Air Force projects at Kapaun Air Station in Germany. The required units must feature a Gunslinger Red Unicolor Medium finish and adhere to specific dimensions of 36 inches in height, 28 inches in length, and 30 inches in width. The provider is responsible for submitting technical data sheets and photographs for evaluation before delivering the completed units to the overseas location. This procurement is managed under the Department of Defense, specifically through the FA5613 700 Cons Pk agency, with the place of performance located in Ramstein.

POSTED

DEADLINE

Vehicle Recompete: Fss GS28F0041TThis contract, identified as Fss vehicle GS28F0041T, covers the procurement and installation of residential and office furniture primarily designed for household, quarters, and dormitory use. It includes a wide range of furniture types such as dining room sets, casegoods like dressers and wardrobes, home office workstations, entertainment units, and ready-to-assemble pieces made from various materials including wood, metal, stone, and glass. The contract allows for a ceiling value of $250,000 and is managed under the Multiple Award Schedule Contracting Division of the General Services Administration. The ordering period for this contract extends through September 20, 2027. Several significant task orders under this contract highlight its application across different federal agencies and locations. Notable orders include large furniture purchases and installations for USDA-FSA offices in Virginia and Texas, as well as other government facilities requiring office and instructional furniture. The primary contractor for these task orders has been BIF New York Inc, handling orders valued from approximately $62,000 up to over $228,000. The contract is marked as a full recompete with high confidence and does not include any set-aside provisions. It operates under NAICS code 337122, relevant to household and institutional furniture manufacturing services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Kitchen Cabinetry SupplierThis subcontract agreement establishes a partnership for the supply of prefabricated kitchen cabinets to prime contractors working on State of Illinois procurement projects for the Developmental Disabilities agency. The supplier is responsible for manufacturing or sourcing cabinets in three specific dimensions, all featuring a standard 24 inch depth, and ensuring all products comply with federal and state laws regarding manufacturing, packing, and labeling. The contract includes a commitment to deliver completed cabinetry to the performance location in Park Forest, Illinois. To ensure quality and reliability, the supplier provides a 12 month warranty against defects for all delivered units.

Developmental Disabilities

POSTED

DEADLINE

Vehicle Recompete: NSN — Bpa 47QSMA23A08N6Vehicle 47QSMA23A08N6 is a Blanket Purchase Agreement managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract, classified as a full-recompete with an IDV ceiling of 30,000,000 dollars, is focused on NAICS code 337122. The current ordering period is set to conclude on April 24, 2027. While there are currently no active task orders valued at the moment, historical procurement data shows significant activity involving Sustainable Furniture Inc, specifically for the acquisition of bunk beds. These previous orders ranged in value from approximately 6,231 dollars to over 290,000 dollars.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

Robins AFB, WARNER ROBINS, GA, 31098, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie N. Jones

Amanda Ruffin

Full Description

REQUEST FOR QUOTATION --- SOLICITATION # F3Q2AD5208A001 This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST A FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 337122 (b) EMPLOYEES: 500 QTY: 70 EACH Double Size Captains Bed for Full XL Bedding Uses Mattresses Only, No Box spring No Footboard Dimensions: Width 55", Length 82", Height 40" 3 Drawers (Built in Two Parts for Easy Installation) Will Accommodate a 12" Thick Mattress Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, YOUR quote should include your cage code, DUNS number, and taxpayer ID number. Quotations should be emailed to A1C Julie Jones (julie.jones.11@us.af.mil) and Amanda Ruffin (amanda.ruffin@us.af.mil) no later than Wednesday, 19 August 2015, 3:00 pm EST. The anticipated award date is Monday, 31 August 2015. Please do not request award status prior to this date. The following clauses are applicable to subject solicitation (current through FAC 2005- 83 dated 3 August 2015): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001 FAR 52.247-34 FOB Destination DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law (attached in Full Text) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. BASIS OF AWARD: Award will be made on the Total Evaluated Price (TEP). TEP will be the total of all the CLINs. Award will be made to the offeror whose proposal meets the requirements of the RFQ and has the lowest total TEP. TEP will also be evaluated for reasonableness and balance. Submit attached CLIN schedule with your quote. IAW DFARS 252.209-7992, quote must include certification to Paragraphs (b)(1) and (2).

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