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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Chair ,Stacking, Cast Aluminum

Awarded

N00244-26-Q-0096Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N00244-26-Q-0096 is a total small business set-aside request for quote issued by the Navsup Fleet Logistics Center San Diego for the procurement of 70 red cast aluminum shipboard stacking chairs, model SFC No. B-3C-1. The chairs must meet specific dimensions of 510mm W x 550mm D x 780mm H, weigh 6.8 kg, and adhere to U.S. Navy Shipboard Furniture Catalog drawings and MIL-STD-1623 fire performance requirements. The contract is a firm-fixed-price award to be made using the low price technically acceptable (LPTA) method. Delivery is required 16 weeks after receipt of order to the USS Anchorage in San Diego, California, with shipping costs included as FOB Destination. Key clarifications provided in Amendment 0001 specify that an aluminum finish is required for the base to comply with the prohibition of hexavalent chromium under DFARS 252.223-7008. Additionally, standard commercial packaging is acceptable, and inspection and acceptance will take place aboard the USS Anchorage. Payment will be processed via Government Purchase Card. Quotes must be submitted via email to the purchasing agent by September 4, 2026, and must include the quoter's name, address, Cage Code, and UEI, while remaining valid for 30 days following the solicitation closing.

General Info

DoD seeks bids for red aluminum shipboard chairs; small business set aside, due 9/4/26.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$27,650

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Awardee

PACIFIC MARITIME INDUSTRIES CORP.

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

N00244-26-Q-0096 RFQ for Shipboard Stacking Chairs

rfq

High

Specification.jpg

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 28

Combined Synopsis

Notice updatedSep 3

The notice description changed.

AwardedSep 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Delvin L. Moore

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9b08aaca19604f7fa06a4d65de546d55

Similar Contracts

Same NAICS industry code

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for Phase 1 of IN offices.The Department of Energy Office of Management is forecasting a contract for REDISTRICT to supply and install AIS manufactured Matrix system furniture and AIS Calibrate furniture. This project is designated for Phase 1 of the IN offices located in the District of Columbia. The procurement is categorized under NAICS code 337214 and is identified as a small business set-aside. Naomi Robinson serves as the Small Business Program Manager for this effort, which follows previous services provided by the incumbent contractor, SupplySource DC, LLC.

Office of Management

POSTED

about 6 hours ago

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space as part of the BG-056 project. This procurement is managed by the Department of Energy's Office of Management and is designated as a small business set-aside under NAICS code 337214. The project is located in the District of Columbia and is currently listed as a forecast with a posted date of October 25, 2026. Naomi Robinson serves as the Small Business Program Manager for this effort, which identifies SUPPLYSOURCE DC, LLC as the incumbent contractor.

Office of Management

POSTED

about 6 hours ago

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install AIS Matrix system furniture and AIS Calibrate modular laminate furniture. This procurement is intended to expand existing CESER installations within the District of Columbia. The project is categorized under NAICS code 337214 and is designated as a small business set-aside. SupplySource DC, LLC is listed as the incumbent contractor for these services.

Office of Management

POSTED

about 6 hours ago

DEADLINE

Office Seating - Rotary Chairs [Sièges de bureau – Fauteuils pivotants]

Solicitation # Doc5944362405

Public Services and Procurement Canada, acting for the Office of the Superintendent of Financial Institutions, is seeking a supplier for the purchase, delivery, and installation of rotary office chairs for a location in Toronto. Delivery of the seating must be completed by March 31, 2027, with installation to occur at a later date. This procurement is issued under Supply Arrangement E60PQ-120001/H and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. Eligible bidders must be pre-qualified Supply Arrangement holders, although non-holders may submit a bid if they simultaneously apply for an arrangement. The process is managed through CanadaBuys and the SAP Business Network, where all amendments and communications must be tracked. Security requirements are associated with this contract, and late submissions will not be accepted.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Modular Conference Tables and Workstation SupplyThis subcontract opportunity, managed by the Department of Defense under the 0410 Aq Hq Contract agency, involves the manufacture and delivery of modular conference tables and ergonomic workstation packages for prime contractors working on HQ USSOUTHCOM facility projects. The required deliverables include conference tables with minimum dimensions of 10ft x 3ft and 9ft x 4ft, as well as comprehensive workstation packages featuring cable raceways, drafting stools, monitor arms, and slatwalls. All provided furniture must comply with FAR 25.105 domestic end product requirements and be delivered directly to the destination in Doral, Florida. The procurement is designated as a Total Small Business Set Aside under NAICS code 337214. Interested parties must submit their responses by the deadline of November 23, 2026, at 2:00 PM. This contract ensures that the facility projects are equipped with standardized, domestically sourced ergonomic furniture and modular office solutions.

0410 Aq Hq Contract

POSTED

DEADLINE

Ergonomic Workstations JTF WHEM

Solicitation # PAN41027P0000026463

0410 Aq Hq Contract

POSTED

DEADLINE

in about 24 hours

Ergonomic Workstations JTF WHEM

Solicitation # W91QEX27QA001

The 410th Contract Support Brigade Regional Contracting Office Miami is soliciting a Firm-Fixed-Price contract to provide a complete turnkey modernization of three operational workspaces for the United States Southern Command and the Joint Task Force Western Hemisphere in Doral, Florida. The project involves the design, delivery, and installation of modular ergonomic workstations and office furniture for Room 1 (JPG), Room 2 (POD), and Room 3 (JOC), with a total planning target of approximately 157 workstations. The awardee is responsible for the entire lifecycle of the project, including pre-installation site surveys, the removal and disposal of all legacy furniture, assembly, and final acceptance testing. All products must comply with ANSI/BIFMA safety standards, UL 962 electrical certifications, and ADA accessibility requirements. This is a total small business set-aside, specifically targeting SDVOSB and HUBZone entities. A critical requirement for eligibility is a pass/fail security gateway; the awardee must possess an active Top Secret Facility Clearance and ensure all on-site personnel have DISS TS/SCI eligibility. Evaluation is based on a best-value trade-off where technical capability, delivery schedules, past performance, and management approach are significantly more important than price. The contract includes options for additional workstation packages and the lease of a secure on-site storage container. Performance is scheduled across two primary cycles between December 2026 and June 2027, with final acceptance based on a joint walkthrough and the completion of a deficiency punch list.

0410 Aq Hq Contract

POSTED

DEADLINE

Office Seating - Rotary Chairs

Solicitation # WS5935923504

This federal contract, issued by the Department of Public Works and Government Services for the Government of Canada, involves the provision, delivery, and installation of rotary office chairs. The project is managed as a PSIB Stream and is issued under the existing Contractors Office Seating Supply Arrangement, meaning all associated terms and conditions of that arrangement are incorporated into this agreement. The solicitation, identified by number WS5935923504, specifies that the place of performance will be in Ontario, excluding the National Capital Region. Interested parties must adhere to the response deadline of November 10, 2026, with Shannon Brewster serving as the primary contracting authority for the requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Office Furniture Systems SupplyThis subcontract opportunity involves the manufacture and supply of modular workstation components for prime contractors supporting Air Force Installation Contracting Agency projects at Hill Air Force Base. The scope of work requires the delivery of a specific inventory including 44 panels, 19 panel trims, 61 worksurfaces, 121 accessories, 20 overheads, and 96 filing items to designated storage or installation sites. To be eligible, the provider must be an authorized dealer of the specified office furniture manufacturers. This requirement falls under NAICS code 337214 and is managed by the Department of Defense. Interested parties must submit their responses by November 6, 2026.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Office Furniture Bldg. 2213

Solicitation # FA8228-26-P-0001

Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

MOBILE WHITEBOARDS

Solicitation # B2728239

Solicitation B2728239 is issued by the Pennsylvania Department of Aviation for the procurement of mobile whiteboards to be delivered to Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. The total estimated value for requirements contracts is up to 45,000 dollars, with potential annual increases based on the CPI-U. The contract term lasts 365 days from the effective date, and all products must be delivered FOB Destination Point to the satisfaction and approval of the City. Quotes must be submitted electronically via the PHLContracts portal by October 27, 2026. A mandatory signed Consent and Authorization Agreement must be on file for a quote to be considered. Sellers are required to provide unit costs for all specified items and may propose alternates if they provide a complete description for the City to evaluate. The successful seller must comply with all applicable local, state, and federal laws, including specific non-discrimination programs and insurance requirements, and must adhere to the State Ethics Act and City Ethics Code.

Department of Aviation

POSTED

DEADLINE

Furniture for Workspaces

Solicitation # W114V-27-089

The Department of National Defence, through Public Works and Government Services Canada, is soliciting bids for the supply, delivery, assembly, installation, and placement of office furniture for SMC Kingston at two locations: 490 Discovery Avenue, Unit 3 and MC-43, 4 Somme Avenue in Kingston, Ontario. This procurement is issued under Supply Arrangement E60PQ-140003 and covers multiple product categories, including workstation systems, work surface products, filing and storage products, phone booths and pods, and collaborative products such as tables and seating. All deliverables must be completed by March 31, 2027. The contract will be awarded to the responsive bidder offering the lowest aggregate price on a per-category basis. Bidders must meet all mandatory technical criteria, including holding a valid Secret level security clearance and ensuring all products meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. Additionally, the contractor must adhere to strict environmentally preferable packaging requirements, ensuring materials are reusable, returnable, or recyclable. Bids must be submitted via email to the contracting authority and include a detailed Bill of Materials and product builders. Final acceptance is contingent upon a summary inspection to ensure all furniture is secure, functional, and free of defects.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

Tactical Athlete Human Performance Training and Sustainment Initiative

Solicitation # N00244-27-Q-0004

NAVSUP Fleet Logistics Center, San Diego is conducting a Sources Sought notice under solicitation number N00244-27-Q-0004 to identify capable commercial sources for a Tactical Athlete Human Performance Training and 12-month Sustainment Initiative. The project supports approximately 60 crewmembers of the USS GABRIELLE GIFFORDS (LCS 10) and focuses on three core pillars: nutritional fueling, physical conditioning and injury prevention, and cognitive and mental resilience. The anticipated contract will be a Firm Fixed Price award with a 12-month period of performance. The scope of work includes a three-day immersive on-site workshop at Vigor Shipyard in Seattle, Washington, delivered by credentialed subject matter experts. Key deliverables include a Force Readiness Results Report due within 30 days of the workshop and a 12-month subscription to a secure digital platform featuring a workout generator, nutrition library, and an expert portal. The government is utilizing NAICS code 611430 and may consider set-asides for various small business socioeconomic programs. Interested respondents must submit a capability statement of no more than five pages to Yesica Lorena Burrill by November 6, 2026, including detailed corporate experience and facility clearance levels. Any resulting set-aside will be subject to FAR 52.219-14 limitations on subcontracting.

Professional and Management Development Training

POSTED

DEADLINE

Specialized Packaging and Delivery LogisticsThis contract involves the specialized packaging, labeling, and secure delivery of flight suits to various government locations, ensuring strict adherence to serialized tracking for inventory control and accountability. The scope includes meeting military installation access requirements, which emphasizes compliance with security protocols and proper handling during transportation. The work is managed under the jurisdiction of the Department of Defense through Navsup Flt Logistics Center in San Diego, with physical performance taking place in Pensacola. Classified as a subcontract under NAICS code 493190, the contract prioritizes logistics related to specialized cargo handling and distribution. Although there is no set-aside designation or specific solicitation number provided, the contract ensures that all operational aspects comply with government standards, reflecting the high importance of security and accuracy in delivering equipment critical to military personnel readiness.

Other Warehousing and Storage

POSTED

DEADLINE

Quality Assurance and First Article Testing (FAT) SupportThe contract involves providing independent testing and quality verification services for flight suits, focusing on First Article Testing (FAT), batch inspections, and ensuring compliance with established military standards. This work supports the Department of Defense’s Navsup Fleet Logistics Center in San Diego and is performed in Pensacola. The contract falls under the NAICS code 541380, which relates to testing laboratories, indicating a specialized subcontract role in quality assurance. Key responsibilities include conducting rigorous evaluations of initial product samples to verify design and manufacturing processes meet specified criteria, followed by ongoing batch inspections to maintain consistency and quality throughout production. Compliance validation ensures that flight suits adhere to strict military requirements, safeguarding performance and reliability for end users. Overall, the contract plays a critical role in maintaining high-quality standards for essential military equipment through detailed testing and verification processes.

Testing Laboratories and Services

POSTED

DEADLINE

Custom Embroidery and Insignia ApplicationThis contract involves the custom embroidery and precise application of Blue Angels insignia, rank markings, name tapes, and other emblems onto flight suits. The work must adhere strictly to a specified visual guide and approved samples to ensure accuracy and consistency in the appearance of the flight suits. The services are to be performed as a subcontract under the NAICS code 315291, which relates to apparel manufacturing. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center in San Diego, with the place of performance specified as Pensacola. Although some details such as solicitation number, set-aside status, and contact information are not provided, the scope clearly focuses on high-quality, bespoke embroidery and attachment services to support the Blue Angels flight team’s uniform requirements. This ensures that all flight suits meet the exact standards necessary for official use.

Infants' Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

High-Performance Fabric SupplyThe contract involves the supply of a specialized high-performance fabric that is both flame-resistant and electrostatic-dissipative, designed specifically for the production of Blue Angels flight suits. This fabric must meet stringent technical specifications, including precise pH levels, dimensional stability, and adherence to rigorous safety standards, ensuring optimal performance and protection for use in demanding aviation environments. The procurement falls under NAICS code 313310, which pertains to the manufacturing of textiles and related products. Managed by the Naval Supply Fleet Logistics Center in San Diego under the Department of Defense, the subcontract is intended to support operations based out of Pensacola. While certain administrative details like solicitation number and point of contact are not specified, the contract reflects a critical supply chain component for maintaining the safety and functionality of gear used by elite military flight teams. The partnership underscores the importance of specialized materials in defense applications, with a focus on durability and compliance with strict industry and safety benchmarks.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Custom Flight Suit ManufacturingThis contract involves the full lifecycle manufacturing of ceremonial flight suits for Blue Angels personnel, ensuring all processes from pattern development to final delivery meet stringent military specifications. The scope includes cutting, sewing, quality control, and adherence to precise standards necessary for the high-profile nature of these suits. The manufacturing activity will take place in Pensacola and is overseen by the Department of Defense through the Naval Supply Flight Logistics Center in San Diego. Designated as a subcontract under NAICS code 315210, this contract highlights the importance of specialized garment production within the military sector. The focus on quality control and compliance underscores the need for durability and performance in environments where these ceremonial suits are used. While specific details such as solicitation number and points of contact are not provided, this contract emphasizes a critical support role to the Blue Angels, reflecting both the technical and cultural significance of the finished product.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

No subcontract or supplier opportunities available

POSTED

DEADLINE

Vehicle Recompete: SAN CLEMENTE ISLAND BARGE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0024422R0011The Department of the Navy has established an Indefinite Delivery Indefinite Quantity contract for barge services at San Clemente Island under vehicle N0024422R0011. The contract's ordering period remains active until September 30, 2027, and is currently classified as a full recompete. The primary scope of work involves the weekly affreightment of potable water and dry cargo to support military operations at the Naval Auxiliary Field on San Clemente Island. There are currently eight active task orders with a total combined value of 12,927,892 dollars. Pacific Maritime Group Inc is the dominant provider, holding seven of the orders with a total value of 12,927,392 dollars, while Curtin Maritime Corp holds one order valued at 500 dollars. The highest value individual task order is dedicated to the transport of potable water and dry cargo, valued at 3,884,764 dollars.

Coastal and Great Lakes Freight Transportation

POSTED

DEADLINE

Travel Expense ManagementThis contract involves managing and processing government travel expenses with a not-to-exceed amount of $25,000. The scope includes voucher review and approval, ensuring compliance with the Joint Travel Regulations, and maintaining thorough recordkeeping. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside subcontract and falls under the NAICS code 541211, which relates to offices of certified public accountants. The contract is issued by the Naval Supply Fleet Logistics Center in San Diego, a Department of Defense agency, with the place of performance also located in San Diego. The focus is on providing specialized travel expense management services to support government travel operations efficiently within regulatory guidelines, ensuring accuracy and accountability in the processing of travel vouchers.

Offices of Certified Public Accountants

POSTED

DEADLINE

Travel Clerk / Administrative Assistant SupportThis contract involves providing comprehensive travel administration services for over 500 Reserve personnel, focusing on coordination of travel arrangements, support for conferences and training sessions, and managing Defense Travel System (DTS) status reporting. The scope also includes tracking Individual Blanket Agent (IBA) delinquencies and processing changes related to travel allowances, ensuring smooth and efficient handling of all travel-related activities. Awarded as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, the contract is managed by the Department of Defense through the Naval Supply Fleet Logistics Center in San Diego. The work will be performed primarily in San Diego, with the NAICS code 561422 indicating administrative management and general management consulting services. This contract aims to support military readiness by streamlining travel logistics and administration for Reserve members.

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Logistics Analyst Support ServicesThis contract involves providing logistics analyst support services to the Department of Defense through the Navsup Fleet Logistics Center in San Diego. The scope includes managing the Table of Allowance (TOA), conducting readiness reporting, performing annual validations, preparing meeting summaries, and developing an Expeditionary Buy Plan to enhance logistical operations. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing support for veteran entrepreneurs in this specialized field. The work will be performed primarily in San Diego, aligning with the needs of military logistics operations in that region. Classified under NAICS code 541611, the services pertain to administrative management and general management consulting. This subcontract aims to ensure efficient and effective logistics planning and readiness, supporting the broader mission objectives of the Department of Defense by maintaining operational readiness and resource alignment for expeditionary activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Warranty and Post-Delivery Technical SupportThis contract involves providing warranty service, remote diagnostics, and on-call technical support for an X-ray system following its installation. The service is intended to ensure proper maintenance and operational readiness of the equipment after delivery. The contract is classified as a subcontract under the NAICS code 811211, which pertains to automotive mechanical and electrical repair and maintenance services, indicating a focus on technical support and upkeep. The Department of Defense, specifically NAVSUP Fleet Logistics Center San Diego, is the awarding agency, with the place of performance located in San Diego, zip code 92135. The contract was posted on January 29, 2026. While some details such as solicitation number, set-aside status, and point of contact are not provided, the key elements center around sustained post-installation support to maintain the X-ray system’s functionality through remote and on-call technical assistance.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS