Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FY26 JTF J/G1 Workstation Pods

Active

W91QV126QA062Federal

Response Deadline08/14/2026, 01:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft BelvoirView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Washington, DC, 20319, USA

Set-Aside

SBA

Documents

(5)

Solicitation+-+W91QV126QA062.pdf

PDF

52.212-1+Addendum+1.pdf

PDF

52.212-1+Addendum.pdf

PDF

CLIN+Price+Structure.pdf

PDF

PWS+for++J1+Office+PODs.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 5

Combined Synopsis

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 01:00:00 PM UTCin 8 days

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 Belvoir

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Belvoir

View Agency Profile

Office AddressFORT BELVOIR, VA, 22060-5116, USA

Contacts

Crystal Tisdale

contact@example.gov

Oswald Pascal

contact@example.gov

Full Description

Show more

The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items or non-personal services necessary to execute the installation of fourteen (14) office PODs with accompanying office equipment, as specified in this performance work statement. The Contractor shall perform all work in accordance with the standards and requirements outlined in this contract.

(See all attachments for detailed information)

Similar Contracts

Same NAICS industry code

Sources Sought for Musician Chairs and Store Carts

Solicitation # M0026426RFIGM01

POSTED

about 20 hours ago

DEADLINE

H--Spacesaver Mechanical Mobile System

Solicitation # DOIAFBO260101

POSTED

about 20 hours ago

DEADLINE

in about 14 hours

10081826 - PSIB RFP against SA E60HN-25AVSA - Display and Wall Mounts, Credenzas

Solicitation # 10081826

Public Services and Procurement Canada is soliciting bids on behalf of Crown-Indigenous Relations and Northern Affairs Canada for the supply, delivery, and installation of credenzas, wall mounts, and freestanding fixed display mounts for screens at 15 Rue Eddy in Gatineau, specifically for floors 8, 9, 10, and 21 of Les Terrasses de la Chaudière. This procurement is exclusively set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business and is being conducted under the existing supply arrangement E60HN-25AVSA. The solicitation, numbered 10081826, was posted on August 5, 2026, with a response deadline of August 19, 2026, and is open to qualified Indigenous suppliers capable of meeting the technical and logistical requirements for the specified locations. The contract is managed by Kevin Godard, Contracting Authority, who can be contacted via email at kevin.godard@tpsgc-pwgsc.gc.ca or by phone at 613-858-7891. The goods must be delivered and installed at the designated federal building in the National Capital Region, Gatineau, and all proposals must adhere to the specifications outlined in the bid documents. The tender opportunity is published on Canada Buys, and interested suppliers are expected to respond with compliant bids that demonstrate capacity to fulfill the technical, delivery, and installation requirements as detailed in the solicitation materials.

Department of Public Works and Government Services

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

DEADLINE

Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

DEADLINE

15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

POSTED

DEADLINE

Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 5 hours

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

POSTED

DEADLINE

CNAL Office Furniture

Solicitation # N0018926QL217

The solicitation for CNAL Office Furniture under number N0018926QL217 is a Firm-Fixed-Price contract issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk through the Department of Defense, with a strict Small Business Set-Aside designation under NAICS code 337214. Attendance at the mandatory site visit scheduled for 17 August 2026 is required for any offeror to submit a valid quote, and proposals must be sent via email to Robert Seth Harrell by the response deadline of 26 August 2026 at 21:00 EST. The contract requires submission of the SF30 form for bid validity and mandates compliance with FAR clauses including 52.204-13 and 52.204-7 for SAM maintenance and registration, 52.219-6 for Small Business Set-Aside notification, and 52.204-9 for personal identity verification of personnel accessing government facilities. Additionally, contractors must adhere to stringent IUID requirements per MIL-STD-130 and MIL-STD-129, including permanent marking of all items with machine-readable Data Matrix symbols encoding enterprise identifiers, serial numbers, and issuing agency codes, with embedded items subject to dual reporting in the DoD UID database and WAWF system. Delivery is to occur at Building NH-15, First Floor, Norfolk, VA 23511 under FOB Destination terms between 10 August 2026 and 1 October 2026, with electronic invoicing mandatorily processed through WAWF. Evaluation will follow a Lowest Price Technically Acceptable model where price is the primary factor, with past performance considered only if needed to ensure best value. Contractors must also affirm compliance with prohibitions on foreign-made unmanned aircraft systems, covered telecommunications equipment, and procurement from the Xinjiang Uyghur Autonomous Region, and must provide accurate size status and Unique Entity ID certifications to qualify for the set-aside. All materials must meet DoD packaging and labeling standards, and contractor personnel must undergo identity verification prior to facility access.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir

Same awarding agency

JBMHH Procurement of Foodservice Equipment & Smallware

Solicitation # W91QV1-26-Q-A058

The contract W91QV1-26-Q-A058 is a Small Business Set Aside for the procurement of new, unused commercial foodservice equipment and smallware to support dining operations, with a single delivery scheduled for September 7, 2026, to the Government’s destination at Rock Island, IL, specifically to the DoDAAC W52P1J. All items, including Robot Coupe CL50E food processors, Regency stainless steel shelving, and GET plastic mixing glasses, must be commercial off-the-shelf (COTS), delivered curbside via full-size 18-wheeler with liftgate service, and in new, working condition without installation or maintenance services required. Pricing must be submitted based on an external Excel Item List and Quantity Schedule referenced in the solicitation, with award determined under the Lowest Priced Technically Acceptable (LPTA) method, ensuring only the most cost-effective technically acceptable offer is selected without negotiations. The contract is a Firm Fixed Price agreement governed by FAR 52.212-4 and includes mandatory clauses covering commercial product terms, small business set-aside notice, prohibitions on convicts and child labor, equal opportunity, human trafficking, DEI discrimination, sustainable products, cybersecurity, Buy American, foreign sourcing restrictions, and payment by electronic funds transfer via WAWF. Invoicing is strictly required through the Wide Area WorkFlow system using accepted document types including invoices with receiving reports and performance-based payment requests. The government will inspect and accept all deliveries at the destination site, verifying conformity with contract salient characteristics and condition requirements. Offerors must be registered in SAM with a valid UEI, qualify as small businesses under NAICS code 332215 with a 1,000-employee size standard, and comply with all federal restrictions including prohibitions on hexavalent chromium, Maduro regime operations, and Xinjiang sourcing. No COR/COTR or PCO contact details are provided, and no pricing, quantities, or total contract value are disclosed within the solicitation documents themselves, requiring offerors to reference the attached external files to submit accurate bids. Proposal submissions are electronically submitted via email to designated government points of contact before the August 6, 2026 deadline and must include UEI, representations, certifications, and agreement to all terms.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

in about 9 hours

Project Management & Prime CoordinationThe contract involves comprehensive project management and prime coordination for the deployment of a VTC system at Fort Detrick, with a focus on managing subcontractors, scheduling deliveries, processing WAWF invoices, and fulfilling UID reporting requirements, all leading to final government acceptance. The work requires tight integration of logistics and administrative processes to ensure seamless execution and compliance with defense procurement standards, specifically tailored for a military installation with a ZIP code of 21702. This is a Total Small Business Set-Aside under FAR 19.5, assigned a NAICS code of 541611 for management consulting services, and is issued by the Department of Defense through the W6QM Micc-Ft Belvoir office. The solicitation was posted on July 27, 2026, with a firm response deadline of August 7, 2026, at 4:30 PM, emphasizing a competitive environment reserved exclusively for small businesses. The place of performance is designated at Fort Detrick, requiring contractors to coordinate on-site activities and deliverables within the constraints of a federal defense facility.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Security & Access Compliance ServicesThe contract requires comprehensive management of contractor personnel compliance with Fort Detrick’s security and access protocols, focusing on PIV verification, antiterrorism measures under JS-US007, and OPSEC training to ensure all individuals adhere to mandatory federal and military security standards. All contractor staff must be systematically vetted, trained, and monitored to maintain strict control over physical and informational access to the installation, with an emphasis on preventing unauthorized entry, mitigating insider threats, and safeguarding classified operations. This subcontract is a Total Small Business Set-Aside under FAR 19.5, assigned the NAICS code 541611 for administrative management and general management consulting services, and is managed by the Department of Defense through the W6QM Micc-Ft Belvoir office. The opportunity was posted on July 27, 2026, with proposals due by August 7, 2026, and performance is expected to occur at Fort Detrick, Maryland, with a ZIP code of 21702. The contract emphasizes rigorous compliance oversight and requires the contractor to implement and verify procedures that align with Defense Department security directives, ensuring continuous readiness and protective measures for personnel and facilities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Technical Documentation & As-Installed DrawingsThis contract requires the preparation of detailed technical documentation including as-installed drawings, system schematics, wiring diagrams, and compliance documentation such as Preventive Maintenance Checklists and Service (PMCS) records alongside manufacturer manuals, all formatted and labeled in strict accordance with government standards. The deliverables must meet precise military and defense specifications for accuracy, clarity, and regulatory compliance, ensuring seamless integration with existing infrastructure and maintenance protocols. All work is to be performed in alignment with the established formatting and labeling requirements dictated by the Department of Defense. Awarded as a Total Small Business Set-Aside under NAICS code 541330 for Engineering Services, this subcontract is issued by the W6QM Micc-Ft Belvoir office under the Department of Defense and has a response deadline of August 7, 2026. The place of performance is located in Fort Belvoir, Virginia, with a zip code of 21702. Only small business concerns are eligible to respond, and all submissions must be completed by the specified deadline to be considered for award.

Engineering Services

POSTED

DEADLINE

VTC System Installation & IntegrationThe contract involves the installation and integration of video teleconferencing systems within three secure rooms, encompassing the mounting of displays, setup of audiovisual components, and deployment of low-voltage cabling with proper labeling and terminations. All work must be performed in alignment with government security protocols and include seamless connection to existing government-furnished IT equipment, ensuring full functionality and compliance with federal standards. The scope requires precision in physical installations and technical integration to support secure, reliable communication capabilities. This is a total small business set-aside subcontract under NAICS code 238210, issued by the Department of Defense through the W6QM Micc-Ft Belvoir office. The solicitation was posted on July 27, 2026, with a mandatory response deadline of August 7, 2026, at 4:30 p.m. The place of performance is located in the 21702 zip code, indicating activity within or near Fort Belvoir. The contract is restricted to small business concerns as defined by the Small Business Administration, ensuring award eligibility is limited to qualifying small entities under the FAR 19.5 guidelines.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

VTC System Equipment SupplyThe contract is for the supply of commercial off-the-shelf video teleconferencing equipment to outfit three rooms at Fort Detrick, including all necessary components such as displays, cameras, microphones, speakers, and mounting hardware. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, ensuring that only small business concerns are eligible to bid, as defined by FAR 19.5. The NAICS code 334310 applies, indicating the procurement falls under Audio and Video Equipment Manufacturing. All equipment must meet standard commercial specifications and be ready for immediate installation without custom modifications. The response deadline for proposals is August 7, 2026, at 4:30 PM, and the contract is classified as a subcontract. The place of performance is specified with a ZIP code of 21702, corresponding to Fort Detrick, Maryland. The awarding agency is the Department of Defense under the office name W6QM Micc-Ft Belvoir, and the solicitation was posted on July 27, 2026. Interested parties must submit their offers through the official SAM.gov portal prior to the deadline to be considered for award.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Specialized Delivery and LogisticsThis contract requires the specialized transportation and curbside delivery of all equipment using an 18-wheeler equipped with a liftgate service to Rock Island, IL, with mandatory prior notification before delivery is attempted. The task is governed under a Small Business Set-Aside designation as defined by the SBA, ensuring participation exclusively by qualified small businesses, and falls under the NAICS code 484230 for general freight trucking. Performance is tied to Fort Myer, with work anticipated to originate from or be coordinated through the Department of Defense’s W6QM Micc-Ft Belvoir office. All bids must be submitted by the deadline of August 6, 2026, at 4:00 p.m., with no solicitation number assigned, and the opportunity is accessible via the SAM.gov platform for interested contractors to review full details and submit responses.

Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

DEADLINE

in about 8 hours

General Foodservice Smallwares SupplyThe contract titled General Foodservice Smallwares Supply is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA and governed by FAR 19.5. It seeks the supply of a broad range of commercial foodservice smallwares including knives, thermometers, condiment organizers, beverage dispensers, and storage containers, targeting operational needs within military foodservice environments. The North American Industry Classification System code 326199 applies, indicating the procurement relates to other plastic product manufacturing. The place of performance is specified as Fort Myer, Virginia, with a zip code of 22211, and all deliveries must align with this location. The solicitation was posted on July 27, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM. The contracting activity falls under the Department of Defense, specifically the W6QM Micc-Ft Belvoir office, which will manage the procurement on behalf of the U.S. government. While no point of contact or specific delivery schedule is provided in the data, bidders must comply with all small business certification requirements and ensure their offerings meet the technical and quality standards expected for use in federal foodservice operations. All proposals must be submitted via the provided SAM.gov link before the deadline to be considered.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 8 hours

Plastic Stackable Drinking Glasses SupplyThe contract is for the supply of 12 cases of GET SW-1716-CL Cirq 16 oz. SAN plastic stackable glasses, intended for use in dining facility operations. The item specification is clearly defined, ensuring the recipient receives the exact product required for consistent service standards in military dining environments. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, aligning with federal guidelines to support small business participation in government contracting. The NAICS code 326199 confirms the product falls under other plastics product manufacturing, indicating the supplier must be involved in the production or distribution of plastic tableware. The contract was posted on July 27, 2026, with a response deadline of August 6, 2026 at 4:00 PM. The place of performance is Fort Myer, Virginia, with a ZIP code of 22211, indicating delivery must be made to this Department of Defense location. The contracting agency is W6QM Micc-Ft Belvoir, part of the Department of Defense, and the procurement is handled through the SAM.gov platform. While no point of contact is listed, the official UI link provides access to solicitation details and submission instructions, and bidders are expected to fulfill all requirements by the stated deadline to be considered for award.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 8 hours

Stainless Steel Shelving SupplyThe contract calls for the supply of 20 units of Regency Spec Line 4-Shelf Kits constructed from NSF-certified stainless steel, specifically intended for commercial kitchen storage applications. These units must meet stringent hygiene and durability standards required in high-volume food service environments. The solicitation is issued as a subcontract under a Total Small Business Set-Aside designation, ensuring eligibility is restricted to small businesses as defined by the Small Business Administration. The North American Industry Classification System code 332322 identifies the category as fabricated metal product manufacturing, excluding machinery and equipment. Performance is required at Fort Myer, Virginia, with the ZIP code 22211 designated as the official place of performance. The contract was posted on July 27, 2026, with a firm bid submission deadline of August 6, 2026, at 4:00 PM Eastern Time. The issuing agency is the Department of Defense, under the W6QM Micc-Ft Belvoir office, indicating this procurement supports military or government facility operations. The materials and construction must comply with NSF certification requirements to ensure safety and sanitation compliance in food service settings. Failure to meet specification, delivery location, or certification standards willresult in bid disqualification. Bidders must be certified small businesses and should verify eligibility prior to submission. Access to full solicitation details is available via the provided SAM.gov link.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

in about 8 hours

Commercial Food Processors SupplyThe contract is for the supply of two Robot Coupe CL50E commercial food processors to be delivered to the JBMHH DFAC facility located in Fort Myer, Virginia, with a ZIP code of 22211. This is a subcontract under a Total Small Business Set-Aside classification, meaning only small businesses are eligible to bid, as defined by the SBA and FAR 19.5. The NAICS code 333318 identifies the industry as commercial food service equipment manufacturing, aligning the procurement with specialized appliance production. The opportunity was posted on July 27, 2026, with a response deadline of August 6, 2026, at 4:00 PM, providing interested vendors a limited window to submit proposals. The procuring agency is the Department of Defense through its W6QM Micc-Ft Belvoir office, indicating this purchase supports military dining facility operations. All items must meet commercial-grade standards to ensure reliable performance in a high-volume food service environment.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

in about 8 hours

BSAT VTC Fort Detrick Bldg 1546

Solicitation # W91QV126QA059

The contract titled BSAT VTC Fort Detrick Bldg 1546 outlines the requirement to provide and install new video teleconferencing equipment in Building 1546 at Fort Detrick, Maryland, to replace and upgrade the existing legacy system. The solicitation number is W91QV126QA059, with a posted date of July 27, 2026, and a response deadline of August 7, 2026, at 4:30 PM Eastern Time. This procurement is designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation, meaning only small businesses are eligible to bid. The NAICS code 334310 classifies the work under the manufacturing of communication equipment. The solicitation is managed by the Office of W6QM Micc-Ft Belvoir under the Department of Defense, with the primary point of contact being Carolina Banks and secondary contact Oswald Pascal, both reachable via official Army email addresses. Performance of the work is specifically required at the designated location in Frederick, Maryland, with no alternative sites permitted.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE