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OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)

Active

N6817126QN059Federal

Response Deadline08/03/2026, 08:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

General Info

Purchase, delivery, installation, and disposal of office furniture for NSA Naples, Italy, due August 3, 2026.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

NAPLES, IT-72, ITA

Set-Aside

NONE

Documents

(3)

Solicitation+-+N6817126QN059.pdf

PDF

SELF+CERTIFICATION+of+AntiMafia+communication+and++information+EN+version.docx

DOCX

CMC+SPACE+LAYOUT.pdf

PDF

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Timeline

PhaseSolicitation

PostedJul 24

Solicitation

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 08:00:00 AM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Contacts2 people available

OfficeFPO, AE, 09622-0050, USA

Organization / Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

View Agency Profile

Office AddressFPO, AE, 09622-0050, USA

Contacts

Sara Vena

contact@example.gov

David Biggs

contact@example.gov

Full Description

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The requirement is for the purchase, delivery, disposal and installation of new office furniture for the NSA
Naples CMDCM office. Please review attached document for additional info.

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DEADLINE

Ship Towing Services at Naval Station (NAVSTA), Rota, Spain

Navigational Services to Shipping

POSTED

DEADLINE

in about 1 month

Clinical and Laboratory Services in Cameroon

Other Management Consulting Services

POSTED

DEADLINE

Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of 220V Washing Machines

Household Laundry Equipment Manufacturing

POSTED

DEADLINE