This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dorm Furniture Refresh

Closed

FA448425Q0010Federal

Submission Closed04/18/2025, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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.

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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.

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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

Department Of Defense → FA4484 87 Cons Pk

Contract Value

$615,799

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

0, NJ, 08641, USA

Set-Aside

SBA

Awardee

JAMIES INTERIORS, INC

Award Issued Date

06/18/2025, 12:00:00 AM UTC

Documents

2nd & 3rd Floor Flow Plans - Air Hangar

specifications

High

Bldg 5215 Floor Plan

specifications

High

FA448425Q0010 - Clauses and Provisions

specifications

High

Instructions to Offerors and Evaluation Factors

solicitation-instructions

High

JB MDL Contractor Security Appendix

specifications

High

RFQ FA448425Q0010 - 87 CES Dorm 5215 Furniture Refresh

rfq

High

Solicitation FA448425Q0010 Pricing Sheet

1 page · specifications

High

SOW - Dorm Furniture Purchase, Installation, and Removal (JBMDL)

8 pages · sow

High

2611_2624_UEPH_1stFloorplann.pdf

other

Low

Antiterrorism Awareness for Contractors Trifold - JB MDL

other

Low

Antiterrorism Guide for Contractors - JB MDL

supporting-document

Low

FA448425Q0010 Dorm Furniture Refresh Q&A Log

1 page · q-and-a

Low

Medical Statement for JBMDL Performance

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedMar 29

Combined Synopsis

Notice updatedApr 1

The notice description changed.

Notice updatedApr 1

The notice description changed.

Notice updatedApr 9

The notice description changed.

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4484 87 Cons Pk

Contacts2 people available

OfficeJB MDL, NJ, 08641, USA

Organization / AgencyDepartment Of Defense → FA4484 87 Cons Pk

Office AddressJB MDL, NJ, 08641, USA

Contacts

Alexander Kouba

contact@example.gov

+1 (555) 000-0000

Ramnarine Mahadeo

contact@example.gov

Full Description

This is a combined synopsis/solicitation for a commercial supply prepared with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the solicitation. Solicitation FA4484-25-Q-0010 is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03, effective January 17, 2025. The AFFARS provisions and clauses are those in effect to DAFAC 2025-0117, effective January 17, 2025. Notice to Offeror. The Government reserves the right to cancel this purchase request, either before or after suspense date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The contractor shall not request, nor will the Government make, payments for any preliminary quotes, time or cost incurred. This requirement is solicited as a 100% total small business set aside. The North American Industrial Classification System (NAICS) code associated with this procurement is 337122 with a small business size standard of 750 Employees. The government intends to award a firm-fixed price contract for items included in the attached Combo RFQ document and the attached Pricing Sheet. Pricing will be done via the attached Pricing Sheet. No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. NOTICE TO ALL INTERESTED PARTIES: No Questions will be accepted officially. If you have any questions regarding this solicitation, please contact SSgt Alexander Kouba at alexander.kouba@us.af.mil. Quotes are due no later than 2PM EDT on 18 April 2025. Quotes should only include the documents attached to this notice. Quotes shall be submitted electronically via email to SSgt Alexander Kouba at alexander.kouba@us.af.mil. For information regarding this solicitation, contact the same. __________________________________________________________________________________________________ Due to questions regarding a Site Visit, I wanted to give an update. There is no Site Visit planned for this currently. If a vendor thinks one would be beneficial and provides sufficent rational for it to be performed one may be considered. However, at this time no need is expected that one would be benefical. Please continue to email me with questions. ____________________________________________________________________ Adding Q&A log to help address some of the questions that have been sent in. I have also updated the SOW to correct some language that was included. The Floor plans that were found have also been attached so please reference those for the number of rooms and some of the layout questions. If there additional question please continue to send those in. __________________________________________________________________________ Added additional QA responses to an updated Log. Small language changes have been done to the SOW to reflect a question. No additional Floor Plans can be provided. Hopefully this last QA Log will assist with creating quotes. No further questions can be accepted and guaranteed to be answered prior to the solicitation close date. Be aware of that if there are further questions.