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This Pre-Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JRM F&ES 2026 Furniture Requirement

Closed
N62649_2026_JRM_FES_FurnitureFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The U.S. Navy’s NAVSUP Fleet Logistics Center Yokosuka is seeking responsive small business contractors to deliver a full turn-key furniture solution for two fire station facilities at Joint Region Marianas—Building 542 Camp Covington and Building 4429 Polaris Point. This requirement calls for the complete furnishing of sleeping quarters, dining and kitchen areas, and office and training spaces with commercial-grade items including Twin XL mattresses with adjustable frames, wardrobe lockers, under-bed storage, dining tables and chairs, food prep surfaces, office desks with returns, ergonomic chairs, and multi-user workstations. The contractor must handle all aspects of the project, from conducting a site survey and submitting furniture layout drawings for approval to installing all new furniture and removing and properly disposing of existing furnishings and construction debris. Additional responsibilities include managing logistics such as off-loading shipping containers and covering any associated detention fees. This procurement is a 100 percent total small business set-aside under FAR Part 12, with an estimated value above $25,000 but not exceeding the simplified acquisition threshold. The NAICS code is 423210 for Furniture Merchant Wholesalers, and the PSC code is 7110 for Office Furniture. The solicitation is anticipated to be issued following this presolicitation notice, with responses due by July 14, 2026. Primary point of contact is Rafael Battung, Contract Specialist, and Patrick Collins, Contracting Officer, both based at NAVSUP FLCY Site Marianas. All work must be performed at the specified locations in Santa Rita, Guam, and the contractor must ensure full compliance with the government’s operational needs to deliver a fully functional, immediately usable environment for fire station personnel.

General Info

Turn-key furniture installation for two Guam fire stations with full removal, logistics, and commercial-grade furnishings under small business set-aside.

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts2 people available
OfficeFPO, AP, 96349-1500, USA
Office AddressFPO, AP, 96349-1500, USA
Contacts
Rafael Eladio M. Battung
Patrick Collins

Full Description

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NAVSUP Fleet Logistics Center Yokosuka (FLCY) N62649


FAR 5.101 Presolicitation notice



Date of this posting: 29 June 2026



A forthcoming solicitation containing further information for this requirement is anticipated.  Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSUP FLCY.  If applicable, technical data will be provided at the time of solicitation.



(1) Point of contact:


Rafael Battung, Contract Specialist, NAVSUP FLCY Site Marianas


Patrick Collins, Contracting Officer, NAVSUP FLCY Site Marianas



(2) Set-asides:


100 % Total Small Business Set-Aside



(3) Codes for services or supplies:


PSC Code: 7110 - Office Furniture


NAICS Code: 423210 - Furniture Merchant Wholesalers



(4) Description:


The contractor shall provide all labor, materials, equipment, and project management necessary to furnish two fire station facilities at Joint Region Marianas: Building 542 Camp Covington (Fire Station 1A) and Building 4429 Polaris Point (Fire Station 5).



This is a turn-key requirement for a complete furniture solution. Services include, but are not limited to, conducting a site survey, providing furniture layout drawings for government approval, and the complete installation of all new furniture. The contractor is also responsible for the removal and proper disposal of all existing old furniture and any debris, boxes, or pallets generated during the project.



The supplies to be provided are commercial-type furniture to outfit sleeping quarters, dining areas, training rooms, and offices. The general description of items includes:


  • Sleeping Quarters: Twin XL mattresses with box springs and adjustable frames, wardrobe lockers, under-bed storage chests, and room dividing panels.
  • Dining/Kitchen: Dining tables and chairs, food preparation tables, and storage cupboards with counter space.
  • Office/Training: Office desks with returns, executive and ergonomic high-back chairs, and multi-user tables for computer workstations.


The primary objective is to provide a fully functional and furnished environment for the personnel in the specified facilities. The contractor will be responsible for all logistics, including the timely off-loading of shipping containers and payment of any incurred detention fees.



(b) This proposed contract action is estimated to be greater than $25K but not greater than the SAT. This action will procure commercial products, will utilize procedures under FAR part 12.

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USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6264927RLXXX
The NAVSUP Fleet Logistics Center Yokosuka Site Singapore intends to issue a competitive solicitation for a Voyage Repair Availability for the USNS SALVOR (T-ARS 52). Tentatively scheduled for December 2026, the ship repair availability will be performed at a contractor shipyard located in the Philippines. The scope of work encompasses general services and technical repairs across multiple ship systems, specifically focusing on hull and structural repairs, electrical repairs, and general requirements. Key deliverables include integrated project planning, gas free certificates, and comprehensive testing and quality assurance documentation, all while adhering to strict electrical safety procedures and technical specifications. To be eligible for award, offerors must maintain an active registration in the System for Awards Management and be authorized to conduct business in the Philippines. Shipyard firms within the Seventh Fleet Area of Responsibility that have not previously worked with the government are encouraged to submit a capability statement. This statement must be on company letterhead and include a description of the firm, shipyard location, relevant experience with major ship repair overhauls, contract history, and employee count. All capability statements must be submitted electronically to the Contracting Officer within fifteen calendar days of the synopsis notice.
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