This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furniture Requirement

Closed

N0017826Q6744Federal

Submission Closed05/12/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 337211

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COG FurnitureThe Department of Defense, through the 179th Contracting Wing/MSC in Mansfield, Ohio, is conducting a market research effort under solicitation number W50S8R26Q0015 to identify potential small business sources capable of providing office furniture, office seating, and related installation and assembly services. This sources sought notice, associated with NAICS code 337211, is solely for planning purposes and does not constitute a request for proposal or commitment to award a contract. The government is seeking vendors able to supply a range of furniture items such as desks, filing cabinets, tables, workstations, and partitions, as well as various types of seating including ergonomic task chairs, guest chairs, and conference room chairs, along with professional installation that includes labor, project management, equipment, and cleanup services. Interested small businesses are invited to submit a concise electronic response, no longer than three pages, demonstrating their capability to meet all specified requirements across office furniture, seating, and installation services. The response should include key company details such as a point of contact with full name, telephone number, email, contractor’s CAGE code, and Unique Entity ID (SAM). The submission deadline is 17 June 2026 at 10:00 AM EST, and responses are to be sent to the designated contact email. This notice emphasizes that participation is voluntary, costs will not be reimbursed, and submissions will not guarantee qualification or preference for any future solicitations.

W7NU Uspfo Activity Ohang 179

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Cubicle Furniture and Installation RequirementThis contract requires the contractor to provide all personnel, materials, equipment, and supervision necessary to deliver, assemble, and install new office cubicle workspaces along with associated furniture. It is a comprehensive, turn-key project that encompasses design validation, delivery, installation, and debris removal in accordance with specified requirements detailed in the statement of work, proposal, and drawings. The solicitation, identified as PAN41326P0000026812, was posted on June 9, 2026, with a response deadline of June 23, 2026. It falls under NAICS code 337211, related to office furniture manufacturing, and is managed by the Department of Defense’s office at Fort Shafter, Hawaii. Key contacts for the contract include MAJ Patricia Claire Miaga and Liane Leong, who can be reached via provided email addresses and phone numbers for further inquiries. The place of performance is Fort Shafter, Hawaii, and the project addresses the complete furnishing and installation of cubicle workspaces to meet government requirements.

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Office Cubicle Furniture SupplyThis contract involves the supply of prefabricated office cubicle systems, including panels, work surfaces, and associated hardware as outlined in the specified Bill of Materials. The procurement is intended for the Department of Defense, specifically through the 0413 Aq Hq Rco-Hi agency, with the place of performance designated at Fort Shafter. The contract is classified under NAICS code 337211, which pertains to office furniture manufacturing. The solicitation was posted on June 9, 2026, and responses are due by June 23, 2026, at 10:00 AM. This is a subcontract opportunity with no specified set-aside status or organization type restrictions. The contract aims to fulfill the Department of Defense's requirements for modular office furniture, facilitating efficient workspace setups through ready-to-install cubicle components.

0413 Aq Hq Rco-Hi

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center Dahlgren Division is soliciting quotations under solicitation number N0017826Q6744 for the procurement of various furniture items manufactured by Veri Sales Corp, located in Coppell, TX. This request follows simplified acquisition procedures and is issued as a combined synopsis/solicitation for commercial items in accordance with FAR Part 12 and 5, targeting products under NAICS code 337211 and PSC code 5975 for Electrical Hardware and Supplies. The solicitation emphasizes a critical requirement: all new furniture must be fully compatible in form, fit, and function with the existing systems to ensure seamless integration and avoid costly delays in the building’s space redesign. The award will be made on a Lowest Price Technically Acceptable basis, with the necessity for vendors to provide OEM documentation confirming authorized reseller status for the brand-name items quoted. All costs, including shipping, freight, tariffs, and duties to Dahlgren, VA, must be included in the firm fixed-price quote, with no additional charges accepted after award. Offers must be submitted by May 12, 2026, with questions accepted until May 8, 2026, and the anticipated award date set for July 2026. Only responsible offerors registered in the System for Award Management (SAM) will be eligible. The solicitation requires adherence to Buy American or applicable Trade Agreements clauses and compliance with referenced FAR and DFARS provisions, including Duty-Free Entry where applicable. Non-compliance with terms or lack of proper authorization documentation may result in disqualification.

General Info

NSWCDD seeks lowest price quotes for OEM-verified furniture, compatible with existing systems, due May 12, 2026.

Agency

Department Of Defense → Nswc Dahlgren

NAICS

337211 - Wood Office Furniture Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(4)

Solicitation N0017826Q6744 Furniture Requirement

PDF•rfq

Furniture Installation Statement of Work for NSWCDD

PDF•sow

Furniture Requirements List

PDF•requirements-list

Recommendation for Other Than Full and Open Competition for Furniture Package 0416-03

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / Agency

Department Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Marica Rennie

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6744

Submitted by: Marcia Rennie

NAICS Code: 337211

FSC/PSC Code: 5975

Anticipated Date to be published in SAM.gov: 6 May 2026
Anticipated Closing Date: 12 May 2026

Contracts POC Name: Marcia Rennie

Telephone#: 540-577-0432

Email Address: marcia.m.rennie.civ@us.navy.mil

PSC/FSC Code and Description: 5975 – Electrical Hardware and Supplies

Basis for award:

X Brand Name - FAR 6.103-1(d)

__ Sole Source - FAR 6.103-1(b)

__ Full and Open - FAR 6.101

__ Total Small Business Set Aside - FAR 19.104-1

This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Synopsis/Solicitation N0017826Q6744 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.

For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products/service manufactured by Veri Sales Corp as follows: various furniture. See the attached SF1449, Requirements List and SOW.

Veri Sales Corp is located in Coppell, TX.

A critical and non-negotiable requirement is that any new material must be fully compatible in form, fit, and function with the furniture systems presently installed in the building. This constraint is essential for two primary reasons: first, to maintain uniformity and ensure new components can be physically integrated with existing ones; and second, because the new layout was designed around the precise dimensions of this specific furniture system. Any deviation would render the new design unworkable. An award to a vendor of a non-compatible product would trigger a cascade of negative consequences, including an estimated three-month delay in conducting a complete space redesign and carries a direct financial impact which could not be recovered.

All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.

All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.

Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due by 12 May 2026, no later than 12:00 p.m. EST with an anticipated award date by July 2026. Questions regarding this requirement may be submitted via email prior to 8 May 2026 @ 9 a.m. EST. Responses regarding this synopsis/solicitation may be submitted by e-mail to marcia.m.rennie.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6744 in the subject line.

Attachments –

-Requirements List; Redacted SOW; & Redacted BNM

-SF1449: Solicitation/Contract/Order for Commercial Items