Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture

Awarded
M6700122Q0013Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation M6700122Q0013 is a request for quotation issued by the Department of Defense Commanding General for the procurement of commercial furniture and appliances. This contract is a total small business set-aside under NAICS code 337125, specifically designated for Women-Owned Small Businesses. The procurement includes various items such as multi-function ergonomic chairs, twin XL mattresses, and lounge chairs, with the place of performance located at Camp Lejeune, North Carolina. Significant modifications were made to the original requirements through two amendments. Amendment P00001 incorporated the Performance Work Statement and updated the delivery addresses, redirecting shipments from AP Hill, Virginia, to the 2D BN 2D MARDIV at Camp Lejeune. Amendment P00002 provided answers to vendor inquiries regarding installation and origin requirements and officially removed CLIN 0001, eliminating the requirement for micro-fridges from the scope of work.

General Info

Contract Value

$767,480.64

NAICS

337125 - Household Furniture (except Wood and Metal) Manufacturing

Place of Performance

90482, NC, 28542, USA

Set-Aside

SBA

Award Issued Date

Documents

3
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfq
High

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

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

Show more
This is a Pre-Solicitation Notice. 2nd Battalion, 2nd Marine Division, Camp Lejeune, NC has a requirement to procure furniture/Bachelor Enlisted Quarters (BEQ) items to include removal, disposal, and installation. The Government's intent is to issue a single firm-fixed price contract. The proposed acquisition is for full and open competition. The associated North American Industry Classification System (NAICS) code for this requirement is 337125. The NAICS Industry Description is Household Furniture (except wood and metal) Manufacturing. The size standard for this requirement is 750 employees. The Government will solicit and award this contract using Simplified Acquisition Procedures in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR subpart 13.5 (Simplified Procedures for Certain Commercial Items). This notice is not a request for quotes. The solicitation, M67001-22-Q-0013, will be posted on or about fifteen (15) days after this posting and made available on the Contract Opportunities potal located at https://www.sam.gov/. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database https://www.sam.gov/. Contactors must also ensure annual representations and certifications are current or complete them on the SAM website. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). Contractors must be registered with Procurement Integrated Enterprise Environment (PIEE) at http://.piee.eb.mil. All responsible sources may submit an offer, which if timely received, will be considered. The point of contact for this presolicitation notice is Sergeant Valentin Perez, Contract Specialist, at phone number +1 (555) 000-0000 or via email at contact@example.gov. An alternate point of contact is Coleman Scott, Contracting Officer, at +1 (555) 000-0000 or via email at contact@example.gov.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-363
Solicitation MMP100-27-363 is for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below, located at MCB Camp Lejeune, North Carolina. The government will award the contract to the highest responsive and responsible bidder, with a bid deadline of November 10, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The government reserves the right to vary the final quantity delivered by 10 percent. The successful bidder must provide DOT-approved transportation with spillage control devices and is responsible for securing the load and cleaning any spills. While the government will load the material into open-top containers via forklift, the buyer must coordinate pick-up between 8:00am and 1:00pm, Monday through Thursday, and provide original weight tickets from the Building 982 Landfill scales. A 50 percent deposit is required via certified or company check prior to pick-up, with the remaining balance due within 30 days of invoicing. Access to the installation requires a one-day pass, necessitating a valid driver's license, vehicle registration, proof of insurance, and specific identification such as a Real ID or a combination of a passport, TWIC card, social security card, or birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS