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Office Furniture for Leahy Hall

Active
N0018926QL22700001Federal

Contract Overview

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

AI Contract Overview

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This solicitation seeks commercial office furniture and installation services for Leahy Hall at the United States Naval Academy in Annapolis, Maryland, under a Firm-Fixed-Price contract restricted to authorized resellers and distributors of Haworth, Inc. The procurement is conducted under FAR Subpart 12.6, which streamlines procedures for commercial items, and is not set aside for small businesses despite the NAICS code 337214 with a small business size standard of 1,100 employees. The Product Service Code is 7110 for Office Furniture. All responses must be submitted electronically via email to Jordan Walton no later than the stated deadline, and no paper copies are available. Only entities registered in the System for Award Management (SAM) will be considered for award. Quotes must include all pricing details for materials and labor FOB destination, point of contact information, business size, payment terms, and explicit confirmation of the ability to meet all technical requirements and deliverables within the specified performance period. The government will evaluate proposals based primarily on price and, if necessary, past performance. The solicitation incorporates all applicable FAR and DFARS clauses in effect through March and May 2026 respectively, and is posted exclusively on SAM.gov. Oral communications are not permitted in response to this notice.

General Info

Firm-fixed-price contract for Haworth office furniture and installation at USNA, SAM-registered resellers only, electronic quotes required.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Documents

(3)

Leahy Hall Blueprint Layout

PDF•specifications

Solicitation N0018926QL22700001 - Leahy Hall Furniture

PDF•rfp

Wage Grade Determination for Maryland Service Contract Act

PDF•wage-determination

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Jordan Walton
contact@example.gov

Full Description

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This is a SOLICITATION for commercial services, prepared in accordance with the information in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued.


PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation SHALL be posted on SAM.gov (https://sam.gov/).


The reference number is N0018926QL22700001. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 (effective 13 March 2026) and DFARS Publication Notice 20260507 (effective 07 May 2026). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:


https://www.acquisition.gov/browse/index/far


http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html


The NAICS Code is 337214 (Office Furniture (except Wood) Manufacturing) and the Small Business Standard is 1,100 employees. The Product Service Code is 7110 (Office Furniture).


The proposed contract requirement is for the purchase and installation of office furniture for Leahy Hall onbehalf of the United States Naval Academy (USNA), Annapolis, M.D. for which the Government intends to solicit and negotiate a Firm-Fixed-Price contract restricted to authorized resellers/distributors of Haworth,Inc. under the authority of Far Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items. As a result, this requirement will notbe set aside for small business concerns. The activity's small business office concurs with thisdetermination.


The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk requests responses from qualified sources capable of providing the required products and services listed in the Statement of Work. All bids, proposals, or quotations received by the closing response date will beconsidered by the Government. Quotes shall be submitted to Ms. Jordan Waltonatjordan.l.walton.civ@us.navy.mil no later than the date in the solicitation. Quote submissions received after the stated submission deadline may not be considered for award. All business sources responsiblemay submit a quote, which shall be considered by the agency.


A determination has been made by theGovernment to award this proposed effort on a restricted basis to authorized resellers/distributors of Haworth, Inc. This determination is solely within the discretion of the Government. Oral communicationsare not acceptable in response to this notice. Procedures in FAR Subpart 12.6, Streamlined Proceduresfor Evaluation and Solicitation of Commercial Items is applicable to this procurement. While price will be asignificant factor in the evaluation of offers, the final contract award will be based on a combination offactors- price and, if necessary, past performance.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.


All quotes shall include price(s)showing any and all materials and labor, FOB destination, a point of contact, name and phone number, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables for the period of performance specified above. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
 

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