This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAF Furniture

Awarded

FA4528-17-Q-TR77Federal

Submission Closed09/11/2017, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 337121

Federal

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Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

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Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

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Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

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Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

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Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

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Supply of Water Closet Seats (Replacement Parts)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the high-volume supply of water closet seats intended for replacement or integration with toilet units. The agreement falls under NAICS code 337121 and was posted on August 17, 2026. The contract is designed to ensure a steady procurement of essential plumbing components to maintain facility infrastructure. Detailed award information and tracking can be managed through the DIBBS portal using the provided electronic link.

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Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

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Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

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Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4528 5 Cons

Contract Value

$34,518

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

Minot AFB, MINOT AFB, ND, 58705, USA

Set-Aside

SBA

Awardee

ACCESS SUPPLY LLC

Award Issued Date

09/26/2017, 12:00:00 AM UTC

Documents

RFQ FA4528-17-Q-TR77 - Furniture Procurement

rfq

High

Salient Characteristics - Furniture

specifications

High

SOW - Purchase of Lounge Furniture for 741st Missile Squadron

sow

High

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Timeline

PhaseAwarded

PostedAug 30

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/11/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4528 5 Cons

Contacts2 people available

OfficeMINOT AFB, ND, 58705, USA

Organization / AgencyDepartment Of Defense → FA4528 5 Cons

Office AddressMINOT AFB, ND, 58705, USA

Contacts

Tyler W. Rowell

contact@example.gov

+1 (555) 000-0000

James E. MooreContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

5th Contracting Sq 5 CONS / PKB Minot AFB, ND 5 CONS / PKB 165 Missile Avenue Minot AFB ND 58705-5027 Attn: A1C Tyler Rowell Phone: +1 (555) 000-0000 E-Mail Address: contact@example.gov Request For Quotation RETURN QUOTE SHEET BY 11 September 2017 at 01:00 pm CST - Quotes must be valid for 30 calendar days or more - Contract Award will be made on "all or none basis" - Award will be made on the basis of price alone. - For "or equal" offers, please provide appropriate product literature - Applicable NAICS Code is: 337121 - Required Delivery/Performance Time: 90 DAYS ADC - IAW AFFARS MP 5332.7: "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." PR# FA4528-17-Q-TR77 Company Name: Fax Number: Point of Contact (POC): Address: Tel Number: Please indicate if the item is open market or GSA contract item. Item Description GSA Qty. Price Total 0001 Sofas (See Salient Characteristics Document) Yes/No 5 ea. tiny_mce_marker_______ tiny_mce_marker_______ 0002 Loveseats (See Salient Characteristics Document) Yes/No 10 ea. tiny_mce_marker_______ tiny_mce_marker_______ 0003 Coffee Tables (See Salient Characteristics Document) Yes/No 5 ea. tiny_mce_marker_______ tiny_mce_marker_______ 0004 Deliver/Installation Yes/No 1 ea. tiny_mce_marker_______ tiny_mce_marker_______ TOTAL tiny_mce_marker_______ *See attached document for characteristics *ALL DELIVERY TERMS WILL BE FOB DESTINATION (Delivery costs must be included in unit price)* SAM Registered: yes/no Discount Terms: ______________________________ Small Business: yes/no DUNS #:_____________ CAGE #:_______________ Veteran-owned: yes/no TIN #:_______________ NAICS #:_______________ Woman-owned: yes/no SDVOSB: yes/no HUBZONE: yes/no 8(a): yes/no Estimated Delivery/Performance Time: _____________ GSA: yes/no GSA #: ________________________ Signature: _______________________________________ Dated:___________________ *Note: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required 1. To be eligible for contract award, offerors must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov prior to submitting an offer. 2. All payments by the Government under any associated contract shall be made by electronic funds transfer (EFT), per FAR 52.232-33. The following clauses and provisions apply: Provisions 52.204-7, 52.211-6, 52.212-1, 52.212-2, 52.212-3, 52.252-1, 252.203-7005, 252.204-7004 Alt A, 252.204-7011, and 252.213-7000. Clauses 52.204-13, 52.212-4, 52.212-5 and the additional FAR clauses cited in the clause are applicable: 52.204-10, 52.209-6, 52.219-6, 52.222-3, 21, 26, 52.222-19, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-33. Additional FAR clauses that apply are: 52.217-6, 52.217-7, 52.232-40, 52.247-34, 52.252-2, and 52.253-1. Additional DFARS clauses that apply are: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7012, 252.204-7015, 252.211-7003, 252.225-7001, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, and 252.247-7023. Additional AFFARS clauses that apply are: 5352.201-9101 and 5352.223-9000. Do not transmit classified information over unsecured telecommunications systems. Official DoD telecommunications systems are subject to monitoring. Using DoD telecommunications systems constitutes consent to monitoring.