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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture Accessories Supply

Closed
Federal

Contract Overview

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

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NAICS: 423430
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Motor Vehicles (DMV)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract titled Furniture Accessories Supply is a small business set-aside under the SBA program, specifically designated as a Total Small Business Set-Aside, meaning only small businesses are eligible to bid. It is categorized under NAICS code 423430, which covers wholesale trade of office equipment, and is issued by the Department of Defense through the FA7060 11TH Contracting Squadron Pk. The procurement aims to secure keyboard trays, monitor arms, and cable management systems to support the setup of office furniture, with performance required at a location identified by the zip code 20373. The solicitation was posted on May 5, 2026, and all responses must be submitted by 6:00 PM on May 21, 2026. The contract type is a subcontract, indicating it may be issued to a prime contractor or downstream vendor as part of a larger government procurement structure.

General Info

Supply of keyboard trays, monitor arms, and cable management for small businesses under DoD contract.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron PkView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NORTH POLE, DC, 20373, USA

Set-Aside

SBA

Documents

This scope was carved out of FA706026Q0008.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B414 FURNITURE Procurement with Installation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA7060 11TH Contracting Squadron Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of keyboard trays, monitor arms, and cable management systems to support office furniture setup.

More opportunities from Department Of Defense → FA7060 11TH Contracting Squadron Pk

Same awarding agency

NAICS: 561210
New
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PKA - VIP Furniture Management
Solicitation # FA706026R0016
The 11th Contracting Squadron is soliciting proposals for a firm-fixed-price contract to provide VIP Furniture Management services at Joint Base Anacostia-Bolling. This small business set-aside under NAICS 561210 involves the management, warehousing, transportation, installation, and maintenance of government-furnished furnishings and appliances for special command positions and general or flag officers. The scope of work includes moving services, dry cleaning, and preventative maintenance for appliances, such as icemakers. The contract consists of a base year running from September 30, 2026, to September 29, 2027, with four subsequent option years extending the period of performance through September 29, 2031. The government will award a single contract based on a trade-off determination where past performance is the most important factor, followed by technical capability and price. Offerors must submit a proposal consisting of a technical capability volume, past performance references for up to three prime contracts, and a completed pricing worksheet for the specified CLINs. Key performance requirements include maintaining a 98 percent inventory accuracy rate and providing a two-hour delivery window for residents. Contract administration will be managed through the Wide Area Workflow system for electronic invoicing and payment.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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