This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dining Tables and Chairs

Closed

F3N0529037AW09_10Federal

Submission Closed04/19/2019, 01:00:00 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

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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.

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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.

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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.

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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.

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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

Department Of Defense → FA5613 700 Cons Pk

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

Einsiedlerhof Air Station 67661 Kaiserslautern Germany, AE, DEU

Set-Aside

NONE

Documents

RFQ__F3N0529037AW09_10.pdf

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Timeline

PhaseClosed

PostedMar 21

Combined Synopsis

Response DeadlineApr 19

Deadline has passed

Submission Closed

04/19/2019, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5613 700 Cons Pk

Contacts2 people available

OfficeAPO, AE, 09021-3076, USA

Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk

Office AddressAPO, AE, 09021-3076, USA

Contacts

Iris StahlschmittContract Specialist

contact@example.gov

Jeff KaringithiContracting Officer

contact@example.gov

Full Description

Please read the entirety of the Request for Quotation (RFQ) to ensure that your offer meets all requirements. All item requirements and contract terms MUST be met in order for consideration. ALL QUOTES MUST SPECIFICALLY STATE THAT EACH REQUIREMENT IS MET. The requirements listed within this solicitation are solicited on an unrestricted basis under NAICS 337122. Both performance and delivery are to be outside the United Stated and its outlying areas so no small business set-asides will be considered for the acquisition of the items listed within this solicitation. Please provide a quote for the items listed below by 16:00 Central European Summer Time (CEST), Monday, 11 April 2018. All questions regarding this RFQ are due in writing by 16:00 CEST, Friday, 19 April 2019. The result of this RFQ will be a firm-fixed price contract with two Contract Line Item Numbers (CLINs) for Dining Chairs and Tables that meet the requirements provided. To be awarded a contract with the United States Air Force, and/or the United States Government, all vendors must have a DUNS number, a CAGE code, and be SAM-registered. Information about these services can be found using the following resources: DUNS number information (http://fedgov.dnb.com/webform), SAM registration and information on obtaining a CAGE code (https://www.sam.gov/portal/public/SAM), Non- U.S. companies: CAGE code information (http://www.dlis.dla.mil/nato_poc.asp).