This Solicitation opportunity from New York was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture from HALCON

Closed

2126465State & Local

Submission Closed10/02/2025, 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

New

Federal

Premium Rocker SupplyThis small business set-aside subcontract, managed by the General Services Administration's Fd Supply Chain Management Contract Service Center, requires the delivery of 44 units of XZ418381PRSBPCDBLK Premium Rockers. The contract is designated for prime contractors on GSA supply contracts and allows for the provision of specified rockers or technically acceptable equals, provided they meet detailed technical specifications and comply with the Toxic Substance Control Act Title VI regarding composite wood products. The procurement falls under NAICS code 337121 and specifies Vista as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 26, 2026, with a response deadline of October 28, 2026.

Fd Supply Chain Management Contract Service Center

POSTED

DEADLINE

XZ418381PRSBPCDBLK PREMIUM ROCKER

Solicitation # 47QSSC-27-Q-0029

The General Services Administration is soliciting quotes for the procurement of 44 units of XZ418381PRSBPCDBLK Premium Rockers, with a requested delivery arrival date of 30 days after receipt of order. This is a brand-name or equal requirement under solicitation 47QSSC-27-Q-0029, designated as a total Small Business Set-Aside under NAICS code 337121. The items are to be shipped to Vista, California. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered compliant, vendors must submit a fully completed and signed RFQ document via email to Nancy Seale by the closing deadline of October 28, 2026. Mandatory requirements include active registration in SAM.gov and registration with the OMS vendor portal for electronic ordering. Offerors quoting an equal alternative must provide detailed technical specifications. The contract adheres to FAR 12 for commercial products and includes strict packaging and marking standards, specifically Military Standard 129 for military activities and ASTM D-3951 for commercial packaging. Compliance with the Toxic Substance Control Act Title VI for composite wood products and various FAR clauses regarding trade agreements and trafficking in persons is also required.

Fd Supply Chain Management Contract Service Center

POSTED

DEADLINE

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The City College of New York (CCNY), part of the City University of New York (CUNY), is seeking to purchase specific furniture items exclusively manufactured by Halcon Furniture, with no substitutions permitted. Interested vendors are required to complete and submit a Request for Quotes (RFQ) by October 2, 2025, via email to the designated contacts. The procurement process is governed by CUNY’s Purchase Order Terms and Conditions, the RFQ, and the Standard Clauses for New York State Contracts, June 2023. All communications regarding this solicitation must be directed through the designated contact person, Nettiesha Hazell, to avoid disqualification under the Procurement Lobbying Law (PLL). Vendors selected for the contract must complete specific compliance forms related to the PLL, including disclosures and affirmations of understanding. This is a one-time purchase contract with a total estimated value ranging from $500,000 to $1,500,000, located at 160 Convent Avenue in New York. The procurement is open to business entities that have not previously held a similar contract within the past five years. The contract does not set aside opportunities for Service-Disabled Veteran-Owned businesses. The project emphasizes strict adherence to specifications, legal compliance, and proper communication channels to ensure a transparent and fair procurement process.

General Info

Agency

City University of New York (CUNY)

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

203906662 Scope of Work Furniture

sow

High

RFQ 203906662 - Furniture from HALCON

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 11

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCity University of New York (CUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

Contacts

Nettiesha HazellPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The City College of New York (“CCNY” and/or “College”) of the City University of New York (“CUNY” and/or “University”) is seeking to purchase specific furniture items. No substitutions will be accepted. Items must be provided as manufactured by Halcon Furniture. See attached document for detailed specifications. Prospective respondents must complete the attached Request for Quotes (RFQ) and send it to the Designated Contact listed below. Any purchase that results from this advertisement shall be governed by the University’s Purchase Order Terms and Conditions, the RFQ, and the Standard Clauses for New York State Contracts, version June 2023 (Appendix A). Contact with CUNY: The restricted period has begun with the publication of this advertisement. Under the requirements of the Procurement Lobbying Law (PLL), all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor. Compliance with the PLL: Required Forms: Vendor shall complete, sign and submit the following forms if they are selected: “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)” “Offerer’s Disclosure of Prior Non-Responsibility Determinations Offerer's Disclosure of Certification of Compliance with State Finance Law §139-j and §139-k” For rules and regulations, and more information on the PLL, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs) http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act) Service-Disabled Veteran-Owned Set Aside: No Due date:10/02/2025 3:00 PM Must be emailed to both contact@example.gov and contact@example.gov Contract term: One Time Purchase County(ies): New York Location: 160 Convent Avenue, New York, NY 10031 Business entities awarded an identical or substantially similar procurement contract within the past five years: None