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, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on June 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MERIDIAN WOOD FRAME ARMLESS WORSHIP CHAIRS.

Awarded
N0040622Q0498Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337212
SLED
Nerman Reception Desk Remodel
Solicitation # 27-059
Johnson County Community College has issued Request for Bid 27-059 for the fabrication, delivery, and installation of a custom reception desk at the Nerman Museum of Contemporary Art in Overland Park, Kansas. The selected contractor will be responsible for providing all labor, materials, equipment, and supervision to create a fully functional visitor reception and information station. Technical specifications include the use of stainless steel countertops and limestone facing, with all work adhering to 2018 Kansas Building Codes and accessibility requirements. The scope of work encompasses field verification of site dimensions, submission of shop drawings for architectural review, fabrication, installation, and the final removal of all project debris. The bidding process requires a submission by November 3, 2026, at 2:00 PM, with a highly recommended pre-bid conference held on October 22, 2026. Proposals must be submitted in PDF format, not exceeding 50 pages, and must include a company overview, past performance with photographs, a detailed project approach, itemized costs, and at least three professional references. Award selection will be based on the response that best meets the college's requirements. Financial security is mandatory, requiring a bid guaranty of 5% of the total bid amount and a performance bond covering 100% of the final agreement. Payments are issued within 30 days of acceptance of goods or services, and contractors must maintain insurance with a 30-day notice of cancellation clause.
Johnson County Community College

POSTED

12 days ago

DEADLINE

in 6 days

General Info

Contract Value

$94,710.6

NAICS

337212 - Custom Architectural Woodwork and Millwork Manufacturing

Place of Performance

WA

Set-Aside

SBA

Award Issued Date

Documents

1

4.0+22Q0498+RFQ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA

Full Description

Show more
Post RFQ THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION JAPAN is negotiating as a 100% SMALL BUSINESS SET ASIDE FOR THE PROCUREMENT OF MERIDIAN WOOD FRAME ARMLESS WORSHIP CHAIRS. The anticipated posting date of the solicitation is on or about 6/9/2022 with a closing date on or about 6/16/2022. Requirement is being procured using FAR Part 12 and 13 Procedures. Electronic submission of proposals/quotes through the SAM website is available at this time. This solicitation and any subsequent amendments will be posted on the SAM Website: https://.sam.gov/ Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the SAM website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed. Offerors must also be registered in the System for Awards Management (SAM) in order to receive a Government Award in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Purchasing Agent, Mary Gilman at contact@example.gov

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 332722
New
Federal
5305 SCREW
Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 16 days
View Details
NAICS: 541330
New
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS