This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING FURNITURE

Closed

N6817126QS009Federal

Submission Closed06/19/2026, 09:00:00 AM UTC

Contract Overview

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

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NAICS: 423210

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Supply of Office Furniture (General)The Ministry of National Security for the Government of Jamaica is seeking a subcontractor for the supply of office furniture under the contract titled Supply of Office Furniture (General). This procurement involves the delivery of commercial-grade items, specifically desks, chairs, workstations, and storage units, intended for government office use. The opportunity was posted on August 15, 2026, and is categorized under NAICS code 423210. Interested parties can find further details and application instructions through the official government electronic procurement portal.

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MacEwan University - Negotiated Request for Proposal - Furniture Supply & Services

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Ministry of National Security

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Solicitation N6817126QS009, issued by the Navsup Flc Sigonella Naples Office, is a Firm Fixed Price contract for the procurement of loaner furniture to support the Housing Furnishings Program for U.S. members and their families in government quarters and the economy. The requirement involves replacing obsolete or damaged items at the Housing Warehouse and various units. The scope includes specific furniture items such as fireproof full mattresses, high-strength steel full springs, walnut varnished chests of drawers, and collapsible wardrobes. All items must be delivered palletized to the U.S. Naval Air Station Sigonella in Italy by September 4, 2026. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, where proposals must first pass a technical acceptability gate before price is evaluated. Offerors are required to be registered in the System for Award Management (SAM) and must submit quotes, including pictures and specifications, by June 19, 2026. Contract administration requires the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement follows FAR Part 12 simplified acquisition procedures and includes specific clauses regarding Italian tax exemptions and small business set-asides.