Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Marine Corps Recruit Depot Initial Outfitting Project

Active
W9127S26QA048Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.

General Info

8(a) set-aside for Marine Corps furniture, due Sept 1, 2026, must comply with Nonmanufacturer Rule and Buy American Act.

Agency

Department Of Defense → W076 Endist Little RockView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

AR

Set-Aside

8A

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / Agency
Department Of Defense → W076 Endist Little Rock
View Agency Profile
Office AddressLITTLE ROCK, AR, 72201-3225, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9127S26QA048 is issued as a request for quotation (RFQ) for The Marine Corps Recruit Depot IO Project. 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. This is a 8(a) Small Business Set-Aside. NAICS code is 337127, size standard is 500 employees. All Quotes shall be submitted no later than Aug 31, 2026, by 1000 Central Time.A SITE-VISIT is scheduled for Wednesday, August 12, 2026, at 1100 PST. All interested contractors should contact Timothy Pighee via email at Timothy.A.Pighee@usace.army.mil or Vonda Rogers at Vonda.S.Rogers@usace.army.mil.The Statement of Work is incorporated in this solicitation, This requirement is being procured under NAICS 337127 - Institutional Furniture Manufacturing, and currently there is not a Non-manufacturing (NMR) Class Waiver under NAICS 337127. By responding to this solicitation requirement, the contractor(s) confirms that at least 50 percent of the supply contract value is composed of commodity and supply items that are supplied by a domestic small manufacturer or processor. If there are no small business manufacturers for any particular commodity or supply item included in this solicitation requirement, the contractor must immediately identify and submit that item(s) to the Contract Specialist/Contracting Officer to ensure a waiver is obtained prior to submission of a quote. Failure to ensure all commodity and supply items are supplied by a domestic small manufacturer or processor may result in a protest, delay and /or cancellation of the requirement. RFO 52.219-33 Nonmanufacturer Rule and RFO 52.225-1 Buy American Supplies are applicable under this requirement. Notice of Evaluation in Contractor Performance Assessment Reporting System. The contract awardee shall be subject to Contractor Performance Assessment Reporting System (CPARS) evaluations .General Contractor Delays - IO Contractor Financial ResponsibilityUSACE is responsible for the administration of the Initial Outfitting for the project. USACE is not responsible for the administration of the construction requirement. Ongoing challenges and current market disruptions in the construction industry have shown a trend in causing delays and financial hardship with IO Contractors. It is imperative that successful 10 Contractors are financially secured and can maintain adequate source of funds in the event there are ongoing and extended delays from the construction requirement. The IO Contractor is strongly encouraged to coordinate with the USACE COR and the Facility Project Officer/Project Manager, ensuring the IO milestones and purchases are aligned with the schedule of the General Contractor, and at the same time minimize cost and responsibly fulfill the requirements. It is not the intent of the Government to cause undue harm or hardship, and consideration may be given to assist as the laws and regulations allow. However, the IO Contractor should make every effort to utilize its own resources before requesting financial assistance, such as pre- payment, interest payment, etc., from the Government.The provision at RFO 52.212-1, Instructions to Offerers -- Commercial and provision at RFO 52.212-2, Evaluation-- Commercial Items (OCT 2014), applies to this acquisition. The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement. The addendum to RFO 52.212-4 also applies to this acquisition.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
USAFA Bleachers ReplacementThe U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.
FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 531120
New
Federal
US Armed Forces Recruiting Lease Renewal - Ft. Smith, ARThe U.S. Government is seeking lease options for approximately 4,000 rentable square feet of retail space in Fort Smith, Arkansas, to establish an Armed Forces Career Center, as its current lease is nearing expiration. The preferred location is within a five-mile radius of Interstate 540, with the Government considering relocation only if it offers economic advantages over renewing the existing lease. The Government requires a full-service lease for a term not to exceed five years and retains the right to terminate the lease early. The space must include non-exclusive, 24/7 on-site parking for fifteen government vehicles and meet all standard Government lease requirements. Relocation costs—including moving expenses, replicating tenant improvements and telecommunications infrastructure, and potential downtime—are being weighed as part of the decision-making process. Interested parties, including building owners or their exclusive representatives, must submit proposals no later than 12:00 PM CST on August 14, 2026. Representatives must provide documentation proving their exclusive right to act on behalf of the property owner, such as an exclusivity agreement or listing contract. This solicitation is classified as a sources-sought notice, aimed at gathering market information to inform future procurement decisions. Proposals should be directed to LaTasha Rideout, Realty Specialist with the U.S. Army Corps of Engineers, Little Rock District, via email or mail, with the solicitation number W9127REAQR262 referenced. The place of performance is confirmed as Fort Smith, Arkansas, with the awarding office located in Little Rock.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 5 hours ago

DEADLINE

in 16 days
View Details
NAICS: 561621
New
Federal
Intent to Sole Source, Upgrade Access Control and Intercom System, USACE Emergency Management OfficeThe U.S. Army Corps of Engineers Little Rock District intends to award a sole-source, Firm-Fixed Price contract to ALARMCO INC for the furnishing, installation, and integration of a new intercom system and upgraded access control readers at the Emergency Management Office within the Federal Office Building in Little Rock, Arkansas. This action is justified under Revolutionary FAR Overhaul 12.102(a), leveraging ALARMCO’s existing role as the original system integrator to ensure seamless compatibility, continued warranty coverage, and operational continuity. The agency requires a cleared contractor with Department of Homeland Security vetting, which ALARMCO has already obtained, making it the only qualified entity to perform this sensitive security work. The contract will be executed under a Small Business Set Aside classification, affirming ALARMCO’s status as a small business capable of meeting the requirement. While this notice is not a solicitation for competitive bids, any responsible source may submit a capability statement or quotation by 12:00 PM CDT on August 12, 2026, to brooke.s.thomason@usace.army.mil for consideration in determining whether future competition is warranted. The solicitation number is W9127S26PA054, and the point of contact for all submissions is Brooke Thomason. The work will be performed at the Federal Office Building in Little Rock, with no specified place of performance beyond the identified site. The notice was posted on July 29, 2026, under the Department of Defense’s Little Rock office, and the action remains classified as a presolicitation with no NAICS code assigned.
Security Systems Services (except Locksmiths)

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Federal
LAW ENFORCEMENT TRAINING CENTER (VA-LETC) DORM RENOVATION - VA HEALTHCARE CENTER CAMPUS, NORTH LITTLE ROCK, ARThe U.S. Army Corps of Engineers is seeking qualified Service-Disabled Veteran Owned Small Businesses to compete for a Firm-Fixed Price contract to renovate Dormitory Buildings 190 and 191 at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas, commonly known as Fort Roots. The project involves a comprehensive Design-Build renovation to convert existing dormitory space into functional office space for 78 Law Enforcement Training Center officers, including full interior and exterior upgrades such as new HVAC systems, elevators, roofing, windows, flooring, lighting, security systems, fire protection, energy management, stormwater drainage, and replacement of water heaters and legionella control systems. Additional work includes renovating seven dayrooms, four stairwells, four laundry rooms, public restrooms, and hallways, along with incidental and optional improvements like screening a porch. The contract will be awarded based on best overall value to the government, prioritizing technical merit and cost efficiency. The estimated period of performance is approximately 1155 days following contract award, with the Request for Proposal expected to be posted on SAM.gov on or around August 12, 2026 under solicitation number W9127S26RA063. The NAICS code for this acquisition is 236220, and it is being managed by the Office of the Corps of Engineers in Little Rock, Arkansas. While this presolicitation notice provides advance awareness of the procurement, it does not constitute a formal request for proposals or a commitment to award or pay any costs incurred by potential offerors. Prospective bidders should monitor SAM.gov for the official RFP and direct inquiries to the primary point of contact, Vonda S. Rogers, or secondary contact Staci Allen, both of the U.S. Army Corps of Engineers.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 561210
New
Federal
Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field OfficeThe contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
New
Federal
Boundary Line Maintenance Services, Greers Ferry Project OfficeThis contract, identified by solicitation number W9127S26QA034, is a Firm-Fixed-Price, non-personal services agreement under FAR Part 12 for boundary maintenance services at Greers Ferry Lake in Arkansas, specifically covering approximately 92.34 miles from Whipporwill Lane to Hill Creek Bridge. The work spans a base period and four option periods, with all performance occurring on-site at the lake and governed by a detailed Performance Work Statement and multiple Technical Exhibits, including the Performance Requirements Summary, Quality Assurance Surveillance Plan, Work Area Map, and Quality Control Inspection Forms. The Contractor is solely responsible for providing all personnel, equipment, tools, materials, transportation, and supervision required to perform the services, with no Government supervision or control over day-to-day operations; the Government’s role is limited to inspection, surveillance, and acceptance using established criteria outlined in the Quality Assurance Surveillance Plan. Acceptance is contingent upon meeting strict performance thresholds, including zero critical defects and no more than one non-critical defect per serviced area, with two minor defects constituting a major defect. The contract is a total small business set-aside under NAICS code 561730, with award expected on a Lowest Price Technically Acceptable basis without discussions, emphasizing cost efficiency alongside minimum technical compliance. The Contractor must submit a Quality Control Plan within two weeks of award and provide weekly QC inspection reports, while ensuring full compliance with federal, state, and local regulations, including safety standards under 29 CFR Part 1925 and industry norms from ANSI, ASTM, NFPA, and UL. Special requirements include the appointment of a designated Contract Manager and Quality Control Inspector with full authority, mandatory background checks and REAL ID verification for all personnel, and the presence of a USACE employee in control rooms during operations. The Contractor is also subject to strict trafficking in persons compliance mandates, requiring an anti-trafficking plan, worker reporting mechanisms, wage transparency, housing standards, and annual certification, with clauses flowed down to subcontracts over $700,000 performed outside the U.S. Invoicing must be submitted exclusively through Wide Area WorkFlow, and proposals must be emailed as PDFs to the designated point of contact by the deadline, with no alternative formats or submission methods accepted. All offerors must be registered in SAM with a valid UEI and CAGE code, and must affirmatively represent their small business status, with no pricing data provided in the solicitation, leaving
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details