This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSH Dorm Furniture Repost

Closed

FA301618U0386Federal

Submission Closed10/01/2018, 03:00:00 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.

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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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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.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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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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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 → FA3016 502 Cons Cl

Contract Value

$506,992.52

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

BLDG 1469, JBSA FT SAM HOUSTON, TX, 78234, USA

Set-Aside

NONE

Awardee

DCI INC

Award Issued Date

03/12/2019, 12:00:00 AM UTC

Documents

RFQ_Dorm_Furniture_FSH.pdf

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Timeline

PhaseClosed

PostedSep 28

Combined Synopsis

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2018, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Eric SpencerContracting Specialist

Lauren Macias

Full Description

This requirement is for dormitory furniture. Please review the RFQ, statement of work and furniture specifications attached. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-100. This purchase is full and open competition NAICS code: 337122 Small business size standard: 750 Employees Please respond to this RFQ by emailing response to: 2d Lt Eric Spencer at E-mail: eric.spencer.3@us.af.mil no later than 9:00 A.M. CST, 1 October 2018 (or sooner if possible) in order to be considered timely. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified above shall be determined as late and will not be considered unless received before award is made, the Contracting Officer determines that accepting the late quote would not unduly delay the acquisition, and it was the only quote received. Please contact 2d Lt Eric Spencer with additional questions at the above noted email address or call (210)-671-1735. Please provide a quote for the line items listed in the RFQ. Failure to quote on all CLINs may render the quote unacceptable and ineligible for award consideration. The delivery date should be 90-120 days after date of contract or sooner.