This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIT, FURNITURE BOM

Closed

SPMYM226Q7516Federal

Submission Closed06/12/2026, 11:00:00 PM UTC

Contract Overview

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

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DEADLINE

in 11 days

AI Contract Overview

DLA Maritime Puget Sound is soliciting bids for a KIT, FURNITURE BOM under a 100% total small business set-aside using commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract will be awarded as a firm fixed-price supply contract with FOB Destination delivery to Puget Sound Naval Shipyard IMF, Maintenance Facility Records Officer Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001, with all deliveries required by June 22, 2026. Offers must be submitted electronically via the RFQ portal and emailed to vera.anderson@dla.mil by June 12, 2026, at 4:00 PM local time. Contractors must complete the entire solicitation package including all representations, certifications, and pricing for each CLIN, provide their CAGE and facility CAGE codes, specify their business size as small or large, identify the country of origin and manufacturing location, and name the manufacturer along with its cage code. All items must be commercial items or commercial-off-the-shelf (COTS), and COTS items are exempt from NIST SP 800-171 requirements, though this must be clearly documented in the response. Manufacturers must be traceable, and non-manufacturers must provide documentation such as authorized dealer letters or verifiable quotes from the source. Items must be marked in compliance with MIL-STD-130 using a two-dimensional Data Matrix symbol and shipped with labeling per MIL-STD-129. Pricing must be quoted FOB Destination Bremerton, WA. Contractors must be registered in SAM.gov and provide all requested documentation including manufacturer spec sheets, redacted quotes, and fully completed representations. Failure to submit a complete package will result in rejection. The government will conduct inspection and acceptance at the delivery location within four to seven days of receipt under FAR 52.246-2. Invoicing is exclusively through WAWF using the DoDAAC N50082, and payment inquiries should be directed to askaccountspayable@us.navy.mil. The contracting officer, Vera Anderson, serves as the sole point of contact for all contract-related matters. Special requirements include compliance with security protocols per DFARS 252.204-7012, E-Verify employment verification, adherence to

General Info

DLA Maritime Puget Sound seeking small business bids for fixed-price furniture kit delivery by June 22, 2026.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

337211 - Wood Office Furniture ManufacturingView NAICS

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

(4)

60703235 THRU 3238-B850 PHASE2 SOW

PDF•sow

Contractor Guide to Environmental and Safety Compliance at Puget Sound Naval Shipyard

PDF•other

60703235 THRU 3238-B850PH2 BOMR1 Bill of Materials

PDF•bill-of-materials

Solicitation SPMYM226Q7516 for Furniture Kit

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Vera Anderson

contact@example.gov

Full Description

SOLICITATION FOR COMMERICAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, KIT, FURNITURE BOM, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD IMF (N4523A)

MAINT FAC REC OFFICER BLDG 514

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

United States

Delivery is required/requested on or before: June 22nd 2026

ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Only fully completed quotes submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):

Fill out the solicitation for a completed quote.
Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.

Provide your CAGE CODE and FACILITY CAGE CODE
Annotate the LEAD TIME and/or delivery date
Complete the pricing for each CLIN listed

Please quote prices as FOB Destination Bremerton, WA

Provide your company size: SMALL or LARGE Business
COUNTRY OF PRODUCT OR SERVICES
Provide the products country of manufacturing
Annotate the name and cage code of the manufacture
FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX
Is the material you are providing Commercial Item?
Is the material Commercial-of-the-Shelf item?
Provide specification data/sheet separately with solicitation

Provide the part number (P/N) each CLIN listed.

Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
Complete all representations and certifications found in the solicitation.
Return all pages of the completed original solicitation package.
Ensure current registration in the system for award management (SAM.gov).

In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**

REQUEST FOR MANUFACTURE TRACEABILITY

If you are not the manufacture, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number.

The information below provides a few examples of acceptable documentation:

1. Letter from the approved source stating you are an authorized dealer.

2. If offered item(s) are "not in stock" or "not yet manufactured", provide a copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.