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This Solicitation opportunity from Department Of Defense was posted on September 23, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chapel pews

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FA5209-11-T-0249Federal

Contract Overview

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

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NAICS: 337127
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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.
NASA Jet Propulsion Laboratory

POSTED

2 days ago

DEADLINE

N/A
NAICS: 337127
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City of Santa Monica

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 337127
New
SLED
Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.
NYS Office of Parks Recreation & Historic Preservation

POSTED

4 days ago

DEADLINE

in about 2 months
NAICS: 337127
New
SLED
RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)
Solicitation # S-580501-00018208
The University of Oregon Procurement and Contracting Services has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.
Procurement and Contracting Services

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 337127
New
SLED
RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School
Solicitation # PE-55087-NONST-2027-000000027
The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.
Jackson County School System

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 337127
New
SLED
IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field
Solicitation # 146-27
Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.
Fulton County School System

POSTED

5 days ago

DEADLINE

in 23 days
NAICS: 337127
New
SLED
Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 337127
New
International
Long Term Care Furniture & Equipment
Solicitation # EV9341
The Government of the Northwest Territories Procurement Shared Services is seeking tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.
Government of the Northwest Territories

POSTED

5 days ago

DEADLINE

in about 12 hours
NAICS: 337127
New
SLED
Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.
Cobb County Board of Education

POSTED

6 days ago

DEADLINE

in 22 days
NAICS: 337127
New
SLED
RFP P27017, Furniture and Related Services
Solicitation # PE-63310-NONST-2027-000000247
The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.
Cobb County Board of Education

POSTED

6 days ago

DEADLINE

in 22 days
NAICS: 337127
New
SLED
RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES
Solicitation # RFP-GBCS-270000000102-1
Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.
Grand Blanc Community Schools

POSTED

6 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA5209 374 Cons Pk

Contract Value

$47,942.09

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Defense Distribution Depot, San Joaquin Tracy Depot, Bldg 30, CCP 256000 Christman Road Tracy, CA 95376, TRACY, CA, 95376, USA

Set-Aside

NONE

Awardee

KAWAHARA CORP

Award Issued Date

Documents

2

A-14+11-T-0249.pdf

PDF

A-14+Chapel+Pew+Salient+Spec.pdf

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk
Office AddressAPO, AP, 96326-9053, USA
Contacts
John D Housewright
contact@example.gov
+1 (555) 000-0000
Pablo Velez
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

NAICS: 335312
New
Federal
Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.
Solicitation # FA520926Q0077
The Department of Defense is seeking a firm-fixed price contract to replace the DSN-HDD generator for the 78th Signal Battalion at Camp Zama, Japan. The selected contractor will be responsible for providing all personnel, equipment, and materials required to decommission, remove, and dispose of the existing unit and install a new 150 KVA/50 Hz generator. The scope of work includes performing all necessary testing and handover procedures to ensure full functionality, with a requirement that any damages to government property be repaired at no additional cost. This project will be performed entirely within Japan, requiring the successful offeror to possess valid local licenses and a Japanese CAGE code. The solicitation is expected to be posted around August 18, 2026, with a response deadline of September 22, 2026. All work must be executed in accordance with the Performance Work Statement.
Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 21 days
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NAICS: 562
Federal
Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)
Solicitation # FA5209-26-S-C001
The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal services at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend facility life by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government is looking for solutions capable of managing approximately 19 tons of waste per day while ensuring strict compliance with U.S. and Japanese environmental and safety standards. The acquisition process begins with Step 1, requiring the submission of a white paper or pitch by 4:00 PM JST on November 30, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals by May 31, 2027. Evaluations are based on technical merit, cost reasonableness, schedule realism, and past performance. The Air Force anticipates awarding Firm-Fixed Price contracts with performance periods of approximately five years, with funding intended for Fiscal Year 2028 or later. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system.

POSTED

29 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
Federal
Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 485999
Federal
Regional Bus Fleet Management & Coordination NetworkThis subcontract, titled Regional Bus Fleet Management and Coordination Network, is issued by the Department of Defense under agency FA5209 374 Cons Pk. The primary objective is to establish a regional coordinator or aggregator responsible for managing a compliant network of bus operators throughout Japan. The selected entity must ensure the availability of transportation services and maintain all necessary documentation to meet operational requirements. Key responsibilities include managing regional and series fleet limits to ensure the successful fulfillment of task orders. The contract falls under NAICS code 485999 and focuses on the strategic coordination of transportation assets to maintain compliance and operational readiness within the specified region.
All Other Transit and Ground Passenger Transportation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 485510
Federal
Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.
Charter Bus Industry

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336120
Federal
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Solicitation # FA520926Q0034
The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
Heavy Duty Truck Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: IGF::CT::IGF ASBESTOS BULK SAMPLE ANALYSIS — BPA FA520917T0060The Department of the Air Force has established a Blanket Purchase Agreement for asbestos bulk sample analysis under vehicle FA520917T0060, with an ordering period extending through July 15, 2027. This vehicle currently manages 16 active task orders with a total combined value of 686,854.18 dollars. The contract is split between two awardees, Hawaii International Environmental Services Inc. and EnviroQuest, Inc., who hold awards FA520917A0020 and FA520917A0021 respectively. Hawaii International Environmental Services Inc. is the primary provider, managing nine orders totaling 412,849.82 dollars, while EnviroQuest, Inc. manages seven orders totaling 274,004.36 dollars. The highest individual task order is valued at 156,325.27 dollars. This requirement is classified as likely to be recompeted, with a pre-forecast date associated with January 15, 2026, under NAICS code 561210.
Facilities Support Services

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423320
Federal
Vehicle Recompete: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN — BPA FA520923Q0038This Blanket Purchase Agreement, managed by the Department of the Air Force, covers the procurement of pavement construction materials for Yokota Air Base in Japan. The vehicle, identified as FA520923Q0038, has an ordering period that extends through July 13, 2027. Currently, there are eight active task orders with a combined total value of 1,021,460.12 dollars. Two companies hold orders under this vehicle, with Nippo Corporation securing the majority of the work at 789,931.91 dollars across five orders and Seikitokyu Kogyo Co., Ltd. holding 231,528.21 dollars across three orders. Major projects include materials for the F-9 expansion and F-7 repair for the 819th Red Horse Squadron, as well as construction materials for Walker Boulevard and Meyer Street. The contract is currently classified as likely to be recompeted.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
Vehicle Recompete: Idc FA520922D0010This Department of Defense contract, managed by the 374 Cons Pk office, provides architectural and engineering services for Yokota Air Base in Japan. The scope of work includes project design, inspection, studies, and proposal preparation for general facility and utility maintenance, covering the full range of title I, II, and III services. The contract is a full-recompete with an IDV ceiling of 99 million dollars and no specific set-aside requirements. The ordering period for this vehicle remains open until May 25, 2027. Notable task orders have been awarded to InSynergy Engineering Inc, including projects for HVAC system repairs at the B570 food court and fire alarm and sprinkler system repairs across multiple buildings, such as the AAFES gas station and the Japanese dispensary.
Engineering Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: ARCHITECT ENGINEERING, YOKOTA AB, JAPAN WORK MAY INCLUDE PROJECT DESIGN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA520922R0003This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Air Force, provides architect-engineering services for Yokota Air Base in Japan. The scope of work encompasses a comprehensive range of Title I, Title II, and Title III services, including project design, inspections, studies, and proposal preparation for general facility and utility maintenance. The vehicle's ordering period is set to conclude on May 25, 2027. Currently, the contract consists of 45 active task orders with a total value of over 50 million dollars, distributed among ten awardees. AECOM Technical Services and CDM Federal Programs Corporation are the primary contractors by value, handling major projects such as HVAC and electrical repairs and water infrastructure improvements. The contract is classified as a full recompete, with the original solicitation identified as FA520922R0003.
Engineering Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: Idc FA520922D0008Contract FA520922D0008 is an Indefinite Delivery Contract issued by the Department of the Air Force through the 374 Cons Pk contracting office for architectural and engineering services at Yokota AB in Japan. The scope of work includes project design, inspection, studies, and proposal preparation for general facility and utility maintenance, covering a comprehensive range of title I, II, and III services. The contract has an overall ceiling of 99 million dollars and an ordering period that extends through May 25, 2027. This vehicle was established as a full recompete and does not utilize a specific set-aside. While there are currently no active task orders listed at zero dollars, previous high-value activity includes a project for the repair of North and West area wells, pump stations, towers, and transmission mains valued at over 12.2 million dollars awarded to CDM Federal Programs Corporation.
Engineering Services

POSTED

11 months ago

DEADLINE

N/A
View Details

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