This Solicitation opportunity from Department Of Defense was posted on August 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Naval Station Rota, Spain, Building 568

Closed

(RFQ)W912DY-22-Q-0166Federal

Submission Closed08/19/2022, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337122

International

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Shower Assembly Supply and DeliveryThis subcontract involves the supply and delivery of one defense-standard shower assembly, identified by NSN 4230015333182, for the Defense Logistics Agency under the Department of Defense. The contractor is required to ensure the item is fully compliant with all military specifications regarding packaging, labeling, and hazardous materials communication. The completed order must be shipped to DLA Troop Support located in Philadelphia. This procurement falls under NAICS code 337122 and was posted on June 29, 2026.

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Supply of ReclinersThis subcontract involves the supply of upholstered recliners for prime contractors supporting US Air Force projects at Kapaun Air Station in Germany. The required units must feature a Gunslinger Red Unicolor Medium finish and adhere to specific dimensions of 36 inches in height, 28 inches in length, and 30 inches in width. The provider is responsible for submitting technical data sheets and photographs for evaluation before delivering the completed units to the overseas location. This procurement is managed under the Department of Defense, specifically through the FA5613 700 Cons Pk agency, with the place of performance located in Ramstein.

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Vehicle Recompete: Fss GS28F0041TThis contract, identified as Fss vehicle GS28F0041T, covers the procurement and installation of residential and office furniture primarily designed for household, quarters, and dormitory use. It includes a wide range of furniture types such as dining room sets, casegoods like dressers and wardrobes, home office workstations, entertainment units, and ready-to-assemble pieces made from various materials including wood, metal, stone, and glass. The contract allows for a ceiling value of $250,000 and is managed under the Multiple Award Schedule Contracting Division of the General Services Administration. The ordering period for this contract extends through September 20, 2027. Several significant task orders under this contract highlight its application across different federal agencies and locations. Notable orders include large furniture purchases and installations for USDA-FSA offices in Virginia and Texas, as well as other government facilities requiring office and instructional furniture. The primary contractor for these task orders has been BIF New York Inc, handling orders valued from approximately $62,000 up to over $228,000. The contract is marked as a full recompete with high confidence and does not include any set-aside provisions. It operates under NAICS code 337122, relevant to household and institutional furniture manufacturing services.

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DEADLINE

Kitchen Cabinetry SupplierThis subcontract agreement establishes a partnership for the supply of prefabricated kitchen cabinets to prime contractors working on State of Illinois procurement projects for the Developmental Disabilities agency. The supplier is responsible for manufacturing or sourcing cabinets in three specific dimensions, all featuring a standard 24 inch depth, and ensuring all products comply with federal and state laws regarding manufacturing, packing, and labeling. The contract includes a commitment to deliver completed cabinetry to the performance location in Park Forest, Illinois. To ensure quality and reliability, the supplier provides a 12 month warranty against defects for all delivered units.

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POSTED

DEADLINE

Vehicle Recompete: NSN — Bpa 47QSMA23A08N6Vehicle 47QSMA23A08N6 is a Blanket Purchase Agreement managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract, classified as a full-recompete with an IDV ceiling of 30,000,000 dollars, is focused on NAICS code 337122. The current ordering period is set to conclude on April 24, 2027. While there are currently no active task orders valued at the moment, historical procurement data shows significant activity involving Sustainable Furniture Inc, specifically for the acquisition of bunk beds. These previous orders ranged in value from approximately 6,231 dollars to over 290,000 dollars.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

AL, ESP

Set-Aside

NONE

Documents

AMD+22+JUL+2022+ATT+1+-+RFQ+-+NAVSTA+-+Bldg+568+-+Casegoods.xlsx

Amendment+1+-+W912DY22Q0166+-+NAVSTA+Rota+Spain+Bldg.+568.pdf

Amendment+2+-+W912DY22Q0166+-+NAVSTA+Rota+Spain+Bldg.+568.pdf

ATT7+TechReview+UH+W912DY-22-Q-0123.docx

SAM.gov+-+W912DY22Q0166+-+NAVSTA+Rota+Spain+Bldg.+568.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

3 updates

PhaseClosed

PostedAug 9

Solicitation

Notice updatedAug 15

Notice details unchanged. Attachments may have changed.

Notice updatedAug 15

The notice description changed.

Notice updatedAug 17

The notice description changed.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2022, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Anna Pope

Jason P. Underwood

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested at this time, and a separate written solicitation document will not be issued. This solicitation is being issued under the authority of FAR Part 13 Simplified Acquisition Procedures. The requirement is to procure lodging furniture that will be used for Naval Station Building 568 in Rota, Spain. The combined synopsis/solicitation/Request For Quote (RFQ) number is W912DY-18-P-0166. This number shall be referenced by contractors on their quotes and related correspondence. This RFQ is full and open competition to all business sizes. The NAICS code is 337122 and size standard of 750 employees apply to this procurement. Contractors must be registered in the System of Award Management (SAM) with no exclusions in order to be considered for award. The website for SAM is: https://www.sam.gov/portal/public/SAM/. Questions regarding this RFQ are due no later than 09 August 2022, 11:00 AM (CST) and sent via email to anna.pope@usace.army.mil and CEHNC-FurnitureQuotes@usace.army.mil. Quotes are due no later than 17 August 2022, 11:00 AM (CST) and sent via email to anna.pope@usace.army.mil, and CEHNC-FurnitureQuotes@usace.army.mil. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-05 effective 03 March 2022. The contract will be a Firm Fixed Price (FFP) with the CLIN structure as reflected below. CONTRACT LINE ITEMS: ITEM SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NO Furnishings: NAVSTA Rota, Spain, Building 568 1 Unit 0001 ITEM SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NO CONUS Storage: NAVSTA Rota, Spain, Building 568 1 Unit 0002 ITEM SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT NO OCONUS Storage: NAVSTA Rota, Spain, Building 568 1 Unit 0003 Quotes shall contain: (1) Attachment 1, in Excel format, completed by contractor with pricing for all line items shown. (2) Technical documents, completed by contractor, organized and sequential according to Attachment 1, and presented in a manner (highlighted, cross-referenced, etc.) that enables the Government to make a conclusive determination whether or not quoted items meet the specifications described in Attachment 2. ***Pricing shall be valid for 120 days.*** Amendments to this RFQ will be provided in the same manner as the initial RFQ, which is by public notice on Federal Business Opportunities (FBO). This posting includes an Amendment 1 which incorporates answers to vendor questions. This posting includes an Amendment 2 which incorporates answers to vendor questions.