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This Government Contract opportunity from Department Of Defense was posted on January 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN 2090-01-606-2405 - CHAIR, PEDESTAL, SHIP

Awarded
SPE7MX22D5009Federal

Contract Overview

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

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NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 12 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

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This acquisition, managed by DLA Land and Maritime, establishes an Indefinite Quantity Contract for the procurement of pedestal ship chairs under NSN 2090-01-606-2405. The contract structure consists of a three-year base period with two one-year option periods, with an estimated annual demand of 129 units. Due to the government's lack of complete, unrestrictive technical data, the solicitation was conducted as other than full and open competition, identifying STIDD Systems, Inc. as the sole known provider capable of meeting the requirements. The award decision is based on a combination of price, delivery, and past performance. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Deliveries are scheduled for various DLA stocking locations with a standard delivery window of 79 days. This procurement is designated as a Total Small Business Set-Aside.

General Info

Contract Value

$0

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Columbus, OH, 43218, USA

Set-Aside

SBA

Award Issued Date

Documents

1

J&A for Solicitation SPE7MX21RX037 - Pedestal Ship Chairs

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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NSN(s): 2090-01-606-2405 Delivery Schedule: 79 days Item Description: CHAIR, PEDESTAL, SHIP Destination Information: VARIOUS DLA STOCKING LOCATIONS (X) This acquisition is to establish an IDC for the abovementioned NSN. The proposed procurement contains a three (3) year base with 2 one-year option periods. (X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance as described in the solicitation. (X) Specifications, plans or drawings are not available. (X) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). (X) Solicitation will be unrestricted with other than full & open competition applies. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or about August 17, 2021. Hard copies are not available. Increments and delivery schedule will be noted on the RFQ. Total Small Business Set-Aside Quantity (including option quantity): ESTIMATED ANNUAL DEMAND = 129 Unit of Issue: EACH Increments and delivery schedule will be noted on the RFQ. The item description for the item is below: CLIN: 0001 NSN: 2090-01-606-2405 CHAIR, PEDESTAL, SHIP RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). STIDD SYSTEMS, INC. DBA 0W5E3 P/N 500-7QR-CDS-2 STIDD SYSTEMS, INC. DBA 0W5E3 P/N 500N-7QR-CDS-2 PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

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