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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Office Furniture Supply and Delivery

Active

Federal

Response Deadline08/18/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply and delivery of commercial office furniture including desks, chairs, and storage units sourced exclusively from GSA or DAF Tier I contracts, ensuring compliance with predefined federal sourcing standards. All items must be kitted, properly labeled, and coordinated through a comprehensive logistics plan to ensure timely and accurate delivery to Moody AFB, with the zip code 31699 designated as the sole place of performance. The solicitation is structured as a subcontract under a Small Business Set Aside, fully reserved for small businesses as defined by the SBA, and falls under NAICS code 423220 for office supplies and equipment merchant wholesalers. Responses are due by August 18, 2026, and the opportunity was posted on August 6, 2026, under the Department of Defense’s FA4830 23 Cons Cc agency. All activities must adhere to federal procurement guidelines and be executed with precision to meet schedule and functional requirements at the designated installation.

General Info

Small business subcontract for GSA/DAF furniture delivery to Moody AFB 31699 by August 18, 2026.

Agency

Department Of Defense → FA4830 23 Cons CcView Agency

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

0, GA, 31699, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 01:00:00 PM UTCin 12 days

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 → FA4830 23 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4830 23 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of commercial office furniture including desks, chairs, and storage units sourced from GSA or DAF Tier I contracts, with kitting, labeling, and logistics coordination to Moody AFB.

Similar Contracts

Same NAICS industry code

Small Business Subcontracting / Supply Chain ParticipationSmall businesses are invited to participate as authorized distributors, suppliers, or subcontractors in the procurement of desk legs for the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. This opportunity, posted on August 5, 2026, with a response deadline of August 20, 2026, is specifically structured to support small business involvement in the supply chain and is classified under NAICS code 423220, which pertains to wholesale trade for plumbing and heating equipment and supplies. The place of performance is designated as Kansas City, 64128, indicating the primary logistical focus for delivery and coordination. Participation is open to eligible small businesses seeking to engage as part of the subcontracting or supply network, though no specific set-aside designation is outlined. The contract is part of a broader effort to integrate small business capabilities into federal procurement, with no point of contact provided directly in the data, requiring interested parties to refer to the official SAM.gov portal for further details and submission instructions.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of Height-Adjustable Desk Legs (OEM or Distributor)The contract calls for the procurement and delivery of 546 sets of height-adjustable desk legs designed to be compatible with existing Veterans Affairs desk surfaces, ensuring seamless integration without requiring replacement of current workstations. All delivered units must meet stringent durability, load capacity, and ergonomic safety standards to support long-term use in federal office environments. The supplier is expected to provide OEM or distributor-sourced components that comply with industry best practices for workplace ergonomics and structural reliability. The solicitation is classified as a subcontract under NAICS code 423220, managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The place of performance is established in Kansas City, Missouri, with a response deadline of August 20, 2026. The contract opportunity was posted on August 5, 2026, and interested parties must submit proposals prior to the specified deadline to be considered. No set-aside designation or preferential treatment is indicated, and the opportunity is open to qualified vendors capable of fulfilling the technical and logistical requirements within the established timeframe.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply and Delivery of Office FurnitureThe contract requires the supply and delivery of commercial office furniture including desks, chairs, and filing cabinets to support POD installations at Fort McNair in Washington D.C., with a zip code of 20319. The work must be fully coordinated with the established project schedule to ensure timely integration into the installation environment. This is a small business set-aside subcontract under the SBA program, designated as a total set-aside, and is classified under NAICS code 423220 for office furniture merchant wholesalers. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 1:00 PM. The contracting agency is the Department of Defense, specifically under W6QM Micc-Ft Belvoir. All furniture must be delivered to the specified location and aligned with operational requirements at the POD sites.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

Booth Furniture and Fixtures SupplyThe contract solicits the supply of modular furniture, display units, tables, seating, and temporary structures for the Colorado state exhibit at an international trade show, with a focus on creating a cohesive and professional presentation that reflects the state’s brand and economic priorities. The items must be suitable for temporary installation and dismantling, durable for transport and reuse, and compliant with venue specifications and safety standards. The procurement is classified under NAICS code 423220, indicating it falls under wholesale trade of furniture and household furnishings, and is structured as a subcontract, suggesting it is part of a larger contracting hierarchy managed by the Governor’s Office of Economic Development in Colorado. The solicitation was posted on August 5, 2026, with a strict response deadline of August 10, 2026, leaving a short window for interested vendors to submit proposals. All work must be delivered and set up in time for the trade show, though the exact location of the event is not specified in the data. Though the contract does not indicate a set-aside preference or detailed point of contact, the emphasis on state representation underscores the need for quality, timeliness, and adherence to design guidelines that align with Colorado’s economic development messaging. Proposals must demonstrate capability in handling logistics, installation, and potential customization to meet the exhibit’s functional and aesthetic requirements.

Governor - Office Of Economic Development

POSTED

DEADLINE

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Furniture Supply and Installation

DCP06 - Office of Leasing

POSTED

DEADLINE

in about 1 month

Recycling Container Delivery and Installation

City of Fairfield

POSTED

DEADLINE

Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Stepladder Supply and DeliveryThe contract calls for the procurement and delivery of 57 commercially available stepladders that must meet federal specification requirements, ensuring adherence to standardized safety, construction, and performance criteria. All units must be properly packaged and marked according to prescribed government standards for identification, handling, and inventory control. The stepladders are intended for use by the Department of Defense at the RED RIVER RECEIVING BLDG location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation is classified as a subcontract under NAICS code 423220, which pertains to commercial equipment and supplies merchant wholesalers. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applicable. All proposals must be submitted through the designated DIBBS platform, and no point of contact information is provided within the solicitation details.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations for the supply and delivery of pre-boxed lodging Welcome Kits designed for employees and their accompanying families upon arrival and departure from residence assignments. The kits are intended to provide essential items and information to ensure a smooth transition into and out of government-provided housing. Interested vendors must submit their responses in accordance with Section 3 of the solicitation, completing all required portions of the attached document and sending them to the address specified on the Standard Form 1449. The U.S. Government plans to award a purchase order to the responsible offeror with the lowest priced, acceptable bid. The solicitation, identified by number 19AS2026Q0027, was posted on August 2, 2026, with a firm deadline for responses set for September 21, 2026, at 6:00 a.m. The NAICS code 423220 applies to this procurement, indicating a focus on wholesale trade of miscellaneous durable goods. Performance of the contract will take place in Canberra, Australian Capital Territory, with a zip code of 2600, while the contracting office is located in Washington, DC, under the U.S. Department of State. Primary point of contact for inquiries is Paul Rau, reachable via email at CNBGSOProcurement@state.gov. There is no specific set-aside designation for small businesses or other categories, and submissions must be made through the official SAM.gov portal linked in the solicitation.

US Embassy Canberra

POSTED

DEADLINE

in about 2 months

Fibrous Cord Supply and DeliveryThe contract covers the procurement and delivery of one spool of fibrous cord identified by NSN 4020002460688 to a U.S. Navy facility in Gulfport, Mississippi, with FOB Destination terms ensuring the supplier bears all transportation risks and costs until the item reaches the specified delivery location. Delivery must be traceable and completed with fast turnaround to meet operational requirements. The contract is classified as a subcontract under the NAICS code 423220 and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE8EE26D0300 with delivery reference SPE8EE26F2712, and while the solicitation number is not provided, the posting date indicates the agreement was established on July 31, 2026. No set aside provisions are specified, and no point of contact information is included in the data provided.

Defense Logistics Agency

POSTED

DEADLINE

General Access Door SupplyThe contract entails the supply and delivery of one commercial off-the-shelf general access door identified by NSN 5340015804259, ensuring full compliance with Defense Logistics Agency logistics and packaging standards. The item must be delivered to Fort Hood, Texas, no later than August 10, 2026, with all requirements aligned to meet military specification and operational readiness needs. The contract is structured as a subcontract under NAICS code 423220, indicating a wholesale trade of motor vehicle supplies and new parts, and is administered by the Department of Defense through the Defense Logistics Agency. Although solicitation details and specific point of contact information are not provided, the award is tied to a designated DIBBS record for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4830 23 Cons Cc

Same awarding agency

Interior Design and Space Planning ServicesThe contract encompasses professional interior design and space planning services specifically tailored for an office fit-out project, requiring expertise in layout coordination, product specification, and spatial optimization to align with user requirements and physical site limitations. Services are expected to ensure functional, efficient, and compliant environments that meet operational needs while adhering to industry standards and best practices in commercial interior design. This is a subcontract classified under the SBA Small Business Set Aside - Total category, with a NAICS code of 541410 for architectural and engineering services related to interior design. The opportunity was posted on August 6, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Defense under the agency identifier FA4830 23 Cons Cc. The work is to be performed at a location with a zip code of 31699, though the specific city and state details are not provided. The contract is accessible through the official SAM.gov portal for interested eligible small businesses to submit proposals.

Interior Design Services

POSTED

about 9 hours ago

DEADLINE

Carpet Supply and InstallationThe contract specifies the supply and installation of commercial carpet through the DAF carpet program, encompassing all necessary subfloor preparation, moisture testing, and pH testing on concrete substrates to ensure proper adhesion and long-term durability. Work must be performed in accordance with industry standards and program requirements, with complete accountability for site conditions and material compatibility. The effort is classified as a subcontract under a Small Business Set Aside, designated exclusively for small businesses, and is governed by the NAICS code 238350, which corresponds to floor installation services. Performance is required at a location with zip code 31699, and responses to this solicitation must be submitted by August 18, 2026, at 1:00 PM. The contract is issued under the Department of Defense through the FA4830 23 Cons Cc office, with all activities aligned to federal procurement guidelines. Participation is restricted to qualifying small businesses, and potential vendors must demonstrate capability in commercial carpet systems, concrete substrate evaluation, and compliance with military specification protocols.

Finish Carpentry Contractors

POSTED

about 9 hours ago

DEADLINE

Demountable Partition Wall Supply and InstallationThe contract calls for the supply and installation of prefabricated demountable wall systems featuring glass and modular partitions, with integrated power and data distribution components to support modern workspace functionality. The scope includes full CAD and BIM design support to ensure precise planning, coordination, and seamless integration into existing or planned facility layouts. All work must comply with technical specifications for durability, acoustics, and safety, while meeting the standards expected for government and defense facilities. The project is designated as a Small Business Set Aside under NAICS code 238312, meaning only qualified small businesses are eligible to bid. The opportunity is issued under the Department of Defense through the FA4830 23 Cons Cc office, with performance required at a location identified by zip code 31699. The solicitation was posted on August 6, 2026, and all proposals must be submitted by August 18, 2026, at 1:00 PM. This is a subcontract opportunity, suggesting it may be part of a larger federal contracting effort, and bidders must be prepared to meet stringent compliance, quality control, and delivery timelines expected by the Department of Defense. The exact point of contact and detailed address information are not provided, but the place of performance is clearly defined, and all responses must align with the technical and administrative requirements of the solicitation.

POSTED

about 9 hours ago

DEADLINE

72-Passenger Bus

Solicitation # FA483026Q0047

The Department of Defense, through the 23 Force Support Squadron at Moody AFB, Georgia, is soliciting a single 72-passenger Multi-Function School Activity Bus (MFSAB) under solicitation number FA483026Q0047, structured as a Total Small Business Set-Aside under FAR 19.5 and NAICS code 336110. The vehicle must meet or exceed all technical specifications detailed in the Statement of Work, including commercial-grade diesel powertrain with Cummins B6.7 engine, Allison 2500 transmission, air brakes with ABS, fire-retardant vinyl seating, and fully compliant emergency exits such as roof hatches and push-out windows. Notably, the bus must be painted Oxford White or an approved equivalent and must exclude all standard school bus traffic control devices like flashing lights and stop arms. Delivery is required FOB Destination to 5091 Gardner St., Building 400, Moody AFB, GA 31699, with the vehicle to be fully assembled, serviced, and delivered in pristine, new condition ready for immediate operation. The contractor must provide three complete sets of keys and both printed and digital OEM operation and maintenance manuals, along with a minimum three-year/36,000-mile bumper-to-bumper warranty and five-year/60,000-mile powertrain warranty. Quotations must be electronically submitted via email to the primary and alternate points of contact no later than 10:00 AM EST on August 4, 2026, and must reference the solicitation number. All questions must be submitted no later than 2:00 PM EST on July 28, 2026, using the provided Contractor Questions template in Word or PDF format, with answers to be posted via SAM.gov amendment on July 30, 2026. Vendors are responsible for monitoring SAM.gov for any updates. The solicitation explicitly notes that funds are not currently available, and no award will be made until government funding is appropriated; the Government retains the right to cancel the solicitation at any time without compensation for vendor costs. The contracting office is FA4830, 23 Cons Cc, located at Moody AFB, with SSgt Landon Docherty and TSgt Jeffrey Moran serving as primary and alternate points of contact. The place of performance is designated as Fort Moore, Georgia, with no

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

about 9 hours ago

DEADLINE

PA Office Refresh

Solicitation # FA483026Q0065

The Department of the Air Force is seeking a qualified small business prime contractor to execute a turnkey office refresh for the 23 WG/PA Public Affairs Office at Moody AFB, Georgia, under a small business set-aside with a NAICS code of 337214 and a size standard of 1,000 employees. The requirement mandates a single contractor to deliver and install modular workplace furniture compliant with the DAF Office Workplace Furniture Tier II program, including all subfloor testing, preparation, and installation of commercial carpet tiles through the mandatory Air Force Carpet II Program. Only four pre-approved Tier II vendors—Corporate Environments of GA, Malone Office Equipment Company, Inc., Office Images – OES, LLC, and Holmes & Brakel International—are eligible to compete. All materials must adhere to established Air Force Not-To-Exceed pricing limits, and the contractor must provide detailed AutoCAD layouts, a Bill of Materials identifying authorized manufacturers, and a comprehensive logistics plan. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price while requiring full compliance with technical and performance specifications, with past performance assessed as either acceptable or unacceptable. Site visits are mandatory and scheduled for August 11, 2026, with base access requiring advance registration through Attachment 3 and entry via Davidson Gate using REAL-ID compliant identification, vehicle registration, and insurance. All proposals must be submitted via email no later than August 18, 2026, at 9:00 a.m. Eastern Time, with a strict 20MB file size limit and alternative submission via DoDSAFE if necessary. Quotes must include UEI and CAGE codes, payment terms, warranty details, technical capability information, and up to three relevant past performance references. Price quotes must remain firm for 90 days post-submission, and all contractors must be currently registered in SAM to be eligible for award. Funds are not yet available, and the government reserves the right to cancel the solicitation at any time without reimbursement for offeror costs. Questions must be submitted by August 11, 2026, at 5:00 p.m. Eastern Time, with a Q&A summary posted to SAM.gov by August 13, 2026.

Office Furniture (except Wood) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # FA483026Q0051

The Government is soliciting competitive bids for a specialized wheel washer system essential to maintaining C-130 aircraft readiness through squadron-level wheel overhaul operations. The contractor must furnish, deliver, install, test, and commission a fully operational unit at the 71st Isochronal Maintenance Facility in Fort Moore, Georgia, with all work required to be completed no later than 90 calendar days after contract award. The equipment must feature a heated wash system, automated brushing, and high-pressure spray cleaning with C-130-specific brushes housed in a chamber measuring a minimum of 26 inches on each side. The cleaning solution must be water-based with no adverse environmental impact, and the system must comply with all applicable industry safety standards for automated and high-pressure machinery. Electrical infrastructure at the site has been pre-installed and the contractor is responsible for ensuring full compatibility. The solicitation is structured as a Firm Fixed-Price contract with a clear cost breakdown required for four distinct line items: the wheel washer unit including initial cleaning solution and brushes, shipping and handling to the delivery location, installation and commissioning labor, and on-site training along with the delivery of comprehensive operation, maintenance, and safety manuals. Proposals must be submitted via email by 10:00 AM EST on July 30, 2026, with attachments limited to .pdf, .doc, or .xls formats. Evaluation will follow a Lowest Price Technically Acceptable approach, where proposals must first pass a mandatory technical compliance threshold—meeting all dimensional, functional, and environmental requirements—before price becomes the determining factor. Delivery schedule and past performance in supplying industrial cleaning or aviation ground support equipment are secondary differentiators. The set-aside is reserved exclusively for small businesses under NAICS code 333310, and no funds are currently available; award will be contingent upon future funding availability. Final acceptance requires successful demonstration of operational capability and formal Government sign-off after installation, testing, and completion of training.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Compliance and Technical Documentation SupportThis contract involves providing support for the preparation of technical documentation, including capability statements, product specification sheets, and compliance matrices, specifically aligned with standards DAFI 36-2646, UFC 3-600-01, and UFC 4-179-02. The work is focused on ensuring adherence to these detailed regulatory and compliance requirements, which are critical in the context of Department of Defense operations and guidelines. Designated as a subcontract opportunity under a Total Small Business Set-Aside (FAR 19.5), the contract falls within the NAICS code 541330, which pertains to engineering services. The performance location is specified as Fort Moore, with the Department of Defense serving as the contracting agency. This specialized documentation support is intended to facilitate compliance and technical validation within defense-related projects, emphasizing expertise in both regulatory standards and technical writing necessary to meet stringent government specifications.

Engineering Services

POSTED

DEADLINE

IT and Electrical Systems Installation (Non-Networked)This contract involves the installation of dedicated 120V electrical circuits, dimmable LED lighting equipped with occupancy sensors, HVAC systems, and fire protection systems specifically for a virtual weapons range room. It is categorized under IT and electrical systems installation, excluding networked services. The work is designated as a total small business set-aside under the SBA guidelines, aligning with NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract is issued by the Department of Defense through the FA4830 23 Cons Cc agency and is to be performed at Fort Moore, with the zip code 31699. As a subcontract opportunity, it requires specialized installation services to enhance the operational environment of the virtual weapons range by ensuring proper electrical infrastructure, energy-efficient and responsive lighting, effective climate control, and adequate fire safety measures. This scope ensures compliance with safety and operational standards critical for the facility's intended use.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Room Construction and Acoustic ModificationsThis contract involves the construction or retrofit of a specialized room designed to house a virtual weapons range. The scope includes building walls and doors rated at STC 50 for soundproofing, installing sealed concrete flooring with a raised firing platform, and ensuring a minimum ceiling height of ten feet. These requirements target a highly controlled acoustic environment suitable for training and operational use. The contract is a subcontract set aside entirely for small businesses under the Small Business Administration guidelines (FAR 19.5). It falls under the NAICS code 236220, which pertains to commercial and institutional building construction. The work is to be performed at Fort Moore, with oversight by the Department of Defense, specifically the FA4830 23 Cons Cc office. The project emphasizes both structural modifications and acoustic considerations to meet the specific demands of the virtual weapons training system.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Virtual Weapons Range System Integration and Hardware SupplyThe contract involves the supply and integration of a stationary, multi-lane virtual weapons training system designed to simulate domestic environments and firing distances ranging from 7 to 300 meters. The system utilizes free-carry M4 and M18 replica weapons to provide realistic training scenarios. This contract is a total small business set-aside under the NAICS code 334510, indicating it focuses on electronic equipment manufacturing. The Department of Defense's FA4830 23 Cons Cc is the contracting agency, with the place of performance specified as Fort Moore, ZIP code 31699. The contract was posted on May 19, 2026, and is categorized as a subcontract opportunity. This initiative aims to enhance training capabilities by providing advanced, integrated virtual weapons range hardware and software solutions that simulate real-world operational conditions for military personnel.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE