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, July 8 at 2:00 PM EDT

Register Free →

Furniture

Active
W911S226U3501Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Furniture, identified by solicitation number W911S226U3501, is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, and the NAICS code 337214 applies, which corresponds to office furniture manufacturing. The solicitation was posted on June 24, 2026, with a response deadline of July 1, 2026, at 8:00 AM Eastern Time. The place of performance is linked to the zip code 13602, indicating delivery or fulfillment is expected to occur at or near Fort Drum. Primary point of contact for inquiries is Mitchel Watson, reachable via email at mitchel.s.watson.civ@army.mil or phone at 253-477-4758. The official opportunity page can be accessed through the SAM.gov workspace link provided.

General Info

Small business set-aside for office furniture at Fort Drum, response due July 1, 2026.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

JBLM WA, NY, 13602

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

Show more
Office Furniture

Similar Contracts

NAICS: 337214
New
Canada
PSS - C15 - Cubicles - WorkstationsThe Department of National Defence is soliciting offers for Workstation Systems under the Workspaces Supply Arrangement (SA) E60PQ-140003 series, with only eligible offerors holding an active SA at the time of submission permitted to respond. This solicitation, designated as W0501-27-M008/A and titled “PSS - C15 - Cubicles - Workstations,” is issued as a General Stream requirement and applies to the provision of Interconnecting Panel Systems and Fixed Height Work Surfaces, along with ancillary items such as Monitor Arms and Task Lights, and includes a lump-sum installation price. All deliveries must be made Delivered Duty Paid (DDP) to Building C15 on Champlain Avenue in Oromocto, New Brunswick, with a final delivery deadline of August 31, 2026. The contract period begins at award and concludes on the same date. Offerors are required to complete and submit comprehensive pricing tables detailing manufacturer, model, catalog price, discounts, unit pricing, and extended totals for each category, along with mandatory annexes including the Offer Submission Form and Offeror Declaration Form. Compliance with the SA’s technical specifications and the Annex Requirement and Basis of Payment is essential, and non-compliant products will be rejected under the Non-SA Rule. Environmental standards govern packaging, mandating reusable, returnable, or recyclable materials with exceptions for tape and specialized packaging requiring technical performance, such as temperature control. Shipping documentation must include a packing slip with item, quantity, part numbers, contract and CRN/PBN details, and a signed inspection voucher if inspection occurred at the contractor’s plant. The transportation bill of lading must accompany the original invoice unless it is a collect shipment. Invoicing is strictly tied to completed deliveries, and invoices must include expenditure details, financial codes, applicable taxes with registration numbers, and delivery specifics. Canada will pay undisputed invoices within 30 days, with interest accruing at the Average Rate plus 3 percent per year on overdue amounts if Canada is responsible for the delay. Non-resident contractors are subject to a 15 percent withholding unless a valid CRA waiver is obtained. Contractors must certify compliance with integrity provisions, employment equity requirements, product conformance, and price accuracy, and must maintain an accounting system enabling Canada’s audit of cost allocations. Site access, if required, necessitates adherence to all health, safety, and security policies, and while no formal security clearance is mandated
Department of National Defence

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 337214
New
Federal
SF Operations Center FurnitureThe Kansas Air National Guard at McConnell AFB is soliciting office furniture for a new building under solicitation number W50S7X-26-Q-0005, with a total small business set-aside as defined by FAR 19.5. The requirement is for furniture that meets or exceeds the salient characteristics outlined in the provided documentation, with delivery scheduled 60 days after contract award to Building 42 at 57330 Mustang Drive, McConnell AFB, Kansas. The solicitation, prepared in accordance with FAR Subpart 12.202(b), includes updated specifications reflecting a change to six televisions per unit and incorporates the RFI document dated June 24, 2026, to ensure alignment across all referenced materials. Interested vendors must submit quotes by the deadline of July 20, 2026, at 2:00 PM, and all responses must be directed to the designated contracting email. The NAICS code 337214 applies to this procurement, and the place of performance is listed as Prairie Vlg, Kansas, with a ZIP code of 67221. Primary and secondary points of contact for inquiries and submissions are Kevin Smith and Joshua Kingori, both reachable via email at 184WG.MSG.CONTRACTING@us.af.mil or by phone at 316-759-7591 and 316-759-7590 respectively. Supporting documents associated with the solicitation include the full combined synopsis and solicitation, applicable clauses, the detailed SFS Furniture Salient Characteristics, and the amended RFI. Vendors are expected to review all attachments carefully to ensure full compliance with technical and procedural requirements prior to submission.
W7M9 Uspfo Activity Ksang 184

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 337214
New
Federal
Branded FurnitureThis acquisition seeks to procure branded furniture for Marine Corps Recruiting Command offices across six districts through a combined synopsis/solicitation issued under FAR Part 12 commercial procedures. The contract will be structured as a single indefinite-delivery, requirements-type contract with a one-year base period and four one-year option periods, incorporating both fixed-price-economic-price-adjustment and firm-fixed-price contract line item numbers. The requirement is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, requiring full compliance with the Nonmanufacturer Rule and other socioeconomic regulations. All furniture must conform to the established branding concept and include workstations, seating for recruiters and visitors, lounge areas, storage units, and other specified items, with incidental services such as delivery, installation, and disposal included. Products must meet BIFMA and ANSI standards, comply with CALTB117 fire safety requirements, and adhere to the Buy American Act and Berry Amendment, with manufacturers’ and suppliers’ details maintained and submitted upon request. Pricing must be submitted using a provided template and must reflect FOB Destination terms, with quantities specified for each item across the base and option years, totaling thousands of units including recruiter chairs, visitor chairs, work desks, monitor arms, and lockers. Proposals must be submitted electronically by June 30, 2026, at 2:00 PM EDT, using the SF 1449 form and adhering to strict formatting and volume structure guidelines: Volume I contains administrative data and SAM certifications, Volume II contains technical proposals without pricing and is limited to 25 pages, and Volume III includes past performance documentation capped at 10 pages. All submissions must follow a prescribed naming convention and use only approved file formats, with no hyperlinks or external references permitted. Offerors must be actively registered in SAM and complete all required representations there unless a specific certification is unavailable, in which case it must be submitted in Volume I with a certification that all others are complete. Evaluation will prioritize price and past performance, assessed through the Supplier Performance Risk System, with technical compliance and satisfactory or neutral past performance serving as mandatory pass/fail gates. Award will be made to the offeror whose proposal is most advantageous to the government, considering cost and other factors. All deliveries must be coordinated with specific Marine Corps District locations outlined in Attachment 6, with strict constraints against split deliveries and a 90-day lead time requirement for each delivery order. The contracting office is
Commanding General

POSTED

1 day ago

DEADLINE

in 11 days
View Details