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This Government Contract opportunity from Department Of Defense was posted on March 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--HABITABILITY FURNITURE FOR DDG 54

Awarded
N0040617T0173Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

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Contract N0040617T0173, issued by the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense, is a total small business set-aside procurement for habitability furniture to support the DDG 54. Specifically, the contract focuses on the acquisition of modular berths, including Type-I, Style-1, Size-2 units, intended for the Ship Repair Facility and Japan Regional Maintenance Center in Sasebo, Japan. The procurement process utilized the Lowest Price Technically Acceptable evaluation method and required adherence to technical specifications and habitability standards outlined in NAVSEA Technical Publication T9640-AC-DSP-010/HAB and drawing 804-5959312. The scope of the procurement includes a schedule of supplies covering multiple line items, which were further clarified through amendments to include specific details on lockers and shower assemblies. Subsequent contract modifications have been implemented to provide administrative and technical updates, including revisions to the Statement of Work, quality assurance requirements, and updated provider lists. The contract is managed by the office located in Bremerton, Washington, with oversight provided by contract specialists Charles Seipt and Austin G. Carter.

General Info

Contract Value

$193,468.85

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

6

N0040617T0173-0005

DOCX, High priority: read this first88 pages · modification
High

N0040617T0173-0006 Modification

DOCX, High priority: read this first2 pages · modification
High

N00406-17-T-0173 Modular Berth Solicitation

PDF, High priority: read this firstifb
High

Solicitation N00406-17-T-0173 Amendment 0002

PDF, High priority: read this firstamendment
High

Solicitation N00406-17-T-0173 for Modular Berths

PDF, High priority: read this firstrfp
High

Solicitation N00406-17-T-0173 - Modular Berths

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

7 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 27, 2017 to Jan 31, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 31, 2017 to Feb 6, 2017. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Charles SeiptContract Specialist
Austin G. CarterLead Contract Specilist

Full Description

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No Description Provided

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541330
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
Engineering Services

POSTED

14 days ago

DEADLINE

in 3 days
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