This Government Contract opportunity from Department Of Defense was posted on August 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Furniture Fabric/Vinyl Restock

Awarded

FA5270-15-Q-A062Federal

Submission Closed08/11/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337121

Federal

Custom Millwork and Interior FixturesThis subcontract for Custom Millwork and Interior Fixtures involves the fabrication and installation of custom built-in desktops and interior cabinetry for prime contractors working on US Army Corps of Engineers facility projects. The scope of work specifically requires the installation of 24 inch deep desktops featuring rear grommets and under-desktop support braces, all finished with Formica 927 Folkstone 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Terre Haute, Indiana. The opportunity was posted on October 14, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 337121 and focuses on the delivery of fully installed custom workstations and built-in fixtures.

W072 Endist Louisville

POSTED

DEADLINE

Interior Millwork and CountertopsThis subcontract for Interior Millwork and Countertops involves the fabrication and installation of custom built-in countertops and office furniture attachments for USACE Armed Forces Career Center projects. The scope of work includes installing built-in desktops equipped with rear grommets and under-desktop support braces, as well as military-service specific attachments such as Army TV mounting poles. All surfaces are to be finished using Formica 927 Folkstone, 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Lima, Ohio. The contract focuses on the delivery of fully installed countertops and built-in office workstations, falling under NAICS code 337121. The response deadline for this opportunity is October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

W072 Endist Louisville

POSTED

DEADLINE

Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

Capital Region Airport Commission

POSTED

DEADLINE

Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet Seats (Replacement Parts)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the high-volume supply of water closet seats intended for replacement or integration with toilet units. The agreement falls under NAICS code 337121 and was posted on August 17, 2026. The contract is designed to ensure a steady procurement of essential plumbing components to maintain facility infrastructure. Detailed award information and tracking can be managed through the DIBBS portal using the provided electronic link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Marine Toilets (NSN 4510-01-580-4834)The contract entails the procurement and delivery of 55 marine toilet units specified under the National Stock Number 4510-01-580-4834, with all units required to meet rigorous military specifications for performance, durability, and environmental suitability. The supplier must ensure each unit is properly marked, packaged, and traceable to meet defense logistics standards, incorporating serialized identifiers and documentation for full lifecycle accountability. The work is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 337121 for bathroom fixture manufacturing. Delivery and compliance are tied to strict federal requirements, with performance expected to support military operational readiness, though the specific delivery location and point of contact are not detailed in the provided data. The opportunity was posted on August 4, 2026, indicating a future procurement timeline aligned with defense supply chain planning cycles.

Defense Logistics Agency

POSTED

DEADLINE

Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA5270-15-Q-A062 is a competitive acquisition issued by the Department of Defense for the procurement of furniture repair fabric and vinyl to be delivered to Kadena Air Base in Okinawa, Japan. Under NAICS code 337121, the selected contractor is responsible for providing all necessary personnel, equipment, materials, transportation, and supervision to fulfill the requirement in compliance with all applicable laws and commercial standards. The solicitation was distributed via the internet with a requirement for quotes to remain valid until October 1, 2015. Prospective offerors must be registered in the System for Award Management to be eligible for consideration. It is important to note that funds were not immediately available at the time of the notice, and the government reserved the right to cancel the solicitation without reimbursing proposal preparation costs.

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

Contract Value

$168,520

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

Kadena AB, AP, USA

Set-Aside

NONE

Awardee

DOUGLASS INDUSTRIES INC

Award Issued Date

08/12/2015, 12:00:00 AM UTC

Documents

Attachment_1__Fabric_Color_Samples.pdf

Solicitation.pdf

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

PhaseAwarded

PostedJul 24

Presolicitation

Type ChangedJul 28

Presolicitation → Solicitation

AwardedAug 12

Contract was awarded

Submission Closed

08/11/2015, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Ali BarnettA1C

contact@example.gov

+1 (555) 000-0000

Veronica GuerreroContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Subject: Furniture Repair Fabric/Vinyl Restock, Kadena Air Base, Okinawa, Japan Solicitation Number: FA5270-15-Q-A062 Date: 24 July 2015 POC: A1C Ali Barnett Phone: DSN +1 (555) 000-0000 Int'l 011-81-98-961-4694 Email: contact@example.gov Address: 18 CONS/LGCA, Unit 5199/BLDG 99, APO, AP 96368-5199 Description: The Air Force intends to solicit proposals for furniture fabric. The contractor must provide all personnel, equipment, tools, materials, supervision, transportation, shipping, safety equipment, and any other items and services necessary to provide the required furniture fabric to Kadena AB, Okinawa, Japan. All work performed by the contractor shall be performed in accordance with all applicable laws, regulations, standards, instructions, and commercial practices. The applicable NAICS code is 337121. This is a competitive acquisition which will be evaluated in accordance with the evaluation criteria outlined in the solicitation. This solicitation will be distributed solely on the Internet at the following address beginning on or after 31 July 2015: https://www.fbo.gov/. Closing date of this solicitation will be 15 calendar days after the issue date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED FOR ANY REASON. This notice does not obligate the Government to award a contract and does not restrict the Government in its ultimate acquisition approach. This notice does not obligate the Government to pay for any proposal preparation costs. NOTICE TO OFFERORS/SUPPLIERS: Funds are not presently available for this effort. Now award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Please make your quotes valid until 01 October 2015. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Register at the following website: https://www.sam.gov/.