This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
IPS FURNITURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Navy is soliciting quotations for Brand Name Trusted Systems, Inc. IPS office furniture under solicitation number N0040626Q0415 for delivery to CNRJ Yokosuka, Japan. This is a combined synopsis and solicitation issued under FAR Part 12 as a commercial product acquisition, and it is set aside entirely for small business concerns, with the NAICS code 337211 and a size standard of 1,000 employees. The Government intends to award a firm fixed price purchase order based on best value, evaluating price, delivery, technical acceptability, past performance, and other factors without engaging in discussions with offerors. All quotes must be submitted by 10:00 AM PDT on July 30, 2026, via email to Kristen Lorena, and must include pricing, FOB Destination terms (with shipping costs included), a point of contact with phone number, business size, payment terms, and a detailed unpriced capabilities statement. Vendors must be registered in the System for Award Management (SAM) and provide an Authorized Distributor Letter from the Original Equipment Manufacturer along with their official company name and Cage Code. Quotes are required to remain valid for at least 60 days and must be submitted in Microsoft Word, Excel, or Adobe PDF format. Questions must be submitted no later than one day before the closing date, and responses must fully demonstrate compliance with all specifications outlined in the statement of work.
General Info
Agency
NAICS
Place of Performance
WASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial products with commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number N0040626Q0415 is issued as a request for quotation (RFQ) for Brand Name Trusted Systems, Inc. IPS office furniture for CNRJ Yokosuka, Japan.
This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The NAICS CODE is 337211 and the Small Business Size Standard is 1000.
The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies and services for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.
The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.
QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements by email no later than 1 day before closing of the solicitation. Any questions received after this deadline may not be answered.
Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10:00am PDT on 7/30/2026. Please email quotes to Kristen Lorena at kristen.g.lorena.civ@us.navy.mil.
Quotes shall be valid for sixty (60) days (at minimum).
Quote packages shall contain the following information:
- Official Company Name;
- Point of contact including name and phone number; and
- Cage Code number.
- Authorized Distributor Letter from Original Equipment Manufacturer
See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions.
The Point of Contact for this acquisition is Kristen Lorena, kristen.g.lorena.civ@us.navy.mil.
Quote packages are due by 7/30/2026 at 10:00AM PDT.
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