This Award Notice opportunity from Department Of Defense was posted on August 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Household Furniture

Awarded

W56HZV14R0060Federal

Submission Closed08/11/2014, 08:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 337124

DIBBS

Supply and Delivery of Office FurnitureThis subcontract, titled Supply and Delivery of Office Furniture, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement and delivery of prefabricated office furniture, specifically desks, chairs, and storage units, to support a government office setup. The contract is categorized under NAICS code 337124 and was posted on August 17, 2026. It is structured as a subcontract for the provision of these essential office assets to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Office FurnitureThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of office furniture to support base logistics for various military installations. The procurement falls under NAICS code 337124, focusing on the delivery of essential office furnishings to maintain operational efficiency across designated sites. Posted on July 2, 2026, the agreement ensures that military facilities are equipped with the necessary infrastructure for administrative and logistical support. Further details regarding the specific award and delivery schedules are maintained through the Defense Logistics Agency's official procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Office Furniture SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of essential office furniture. The scope of work includes the supply of desks, chairs, and storage units specifically intended for use across various military installations. The contract is categorized under NAICS code 337124 and was posted on June 17, 2026. It serves as a critical logistics effort to ensure that military facilities are properly equipped with necessary office infrastructure to support operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Emergency Department Clinical Workstation and Storage UnitsThis contract involves the supply of specialized medical equipment, specifically clinical workstations for emergency departments, including nurse stations and various storage cabinets such as medication carts and supply cabinets. The purpose is to support emergency department operations by providing essential infrastructure for clinical and storage needs. The contract is designated as a subcontract and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), reflecting a commitment to supporting small businesses owned by service-disabled veterans. Managed by the Department of Veterans Affairs through the Network Contract Office 23, the contract aligns with the NAICS code 337124, which covers office furniture manufacturing. Although specific location details for performance are not provided, the focus remains on delivering these critical units to improve emergency department functionality. The opportunity was posted in June 2026, and the contract emphasizes both quality equipment provision and fostering veteran-owned business participation in federal procurement.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply Order for (5) Solar Powered Picnic Tables

Jacksonville District

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The United States Army Contracting Center - Warren is seeking a firm fixed price contract for the procurement of two types of bunk beds. The requirement includes 4,480 units of NSN 7105015522705 and 3,000 units of NSN 7105015547405, both with a delivery timeline of 120 days. Inspection and acceptance are set at the source, with shipping terms as FOB destination and commercial packaging standards. First article testing is not required for this acquisition. This procurement is being sole sourced to Disc-O-Bed LP, as they are identified as the only available source capable of meeting the specific requirements of the Army. However, the agency remains open to considering capability statements, proposals, or quotations from other responsible sources. The solicitation is managed by the Department of Defense under NAICS code 337124 for household furniture.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$2,074,061.6

NAICS

337124 - Metal Household Furniture Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

DISC-O-BED LP

Award Issued Date

08/11/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhaseAwarded

PostedMar 4

Presolicitation

Notice updatedMar 5

Response deadline changed from Mar 19, 2014 to Mar 20, 2014. The notice description changed. The point of contact changed.

Notice updatedMar 5

The notice description changed. The point of contact changed.

Type ChangedMay 1

Presolicitation → Solicitation

AwardedAug 11

Contract was awarded

Submission Closed

08/11/2014, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Contacts2 people available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

Contacts

Stephen PeeplesContract Specialist

contact@example.gov

+1 (555) 000-0000

Stephen PeeplesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THE UNITED STATES ARMY CONTRACTING CENTER - WARREN (ACC-WRN) HAS A REQUIREMENT FOR BUNK BEDS. (1) NSN: 7105015522705; P/N: 015522705; QTY: 4,480; DELIVERY: 120 DAYS; INSPECTION/ACCEPTANCE/FOB = SOURCE/SOURCE/DESTINATION. PACKAGING: COMMERCIAL/COMMERCIAL; (2) NSN: 7105015547405; P/N: 015547405; QTY: 3,000; DELIVERY 120 DAYS; INSPECTION/ACCEPTANCE/FOB = SOURCE/SOURCE/DESTINATION. PACKAGING: COMMERCIAL/COMMERCIAL; FIRST ARTICLE TESTING: NOT REQUIRED. SOLICITATION TO CLOSE ON OR ABOUT 19 APR 2014 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THIS PROCUREMENT IS BEING SOLE SOURCED TO DISC-O-BED LP. BASED UPON THEIR BEING ONLY ONE AVAILABLE SOURCE ABLE TO MEET SPECIFIC ARMY REQUIREMENTS AND WILL RESULT IN A FIRM FIXED PRICE CONTRACT. ALL OTHER RESPONSIBLE SOURCES MAY SUBMIT A CAPABILITY STATEMENT, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. SEE OUR WEBPAGE AT CONTRACTING.TACOM.ARMY.MIL FOR A COPY OF THE SOLICITATION/DRAWINGS.