Office Furniture
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The NAVSUP Fleet Logistics Center Norfolk intends to make a direct award to UNICOR for the procurement of office furniture under a Firm Fixed Price contract. The scope of work includes the delivery, assembly, and operational setup of office furniture at building W143-200 located at 1968 Gilbert Street in Norfolk, Virginia. This acquisition is conducted in accordance with FAR Part 12 and FAR Subpart 8.6, utilizing NAICS code 337214 for office furniture manufacturing. The required supplies must be delivered within 90 days or less. All solicitation documents and quotes are managed electronically through SAM.gov, and any prospective awardee must maintain active registration in the System for Award Management database. Inquiries and quotes for this requirement are directed to James Keegan.
General Info
Agency
NAICS
Place of Performance
Norfolk, VA, 23511, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Synopsis for Solicitation number N0018926QL318
The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to direct award to UNICOR with Firm Fixed Price (FFP) provisions in support of NAVSUP FLC Norfolk, Virginia. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. The requirement will be solicited in accordance with FAR Part 12- Commercial Items and FAR Subpart 8.6 –Acquisition from Federal Prison Industries, Inc. This requirement will be a direct award to Federal Prison Industries, Inc. (UNICOR).
NAVSUP FLC requires office furniture in designated areas within building W143-200 1968 Gilbert Street, Norfolk, Virginia 23511. The Contractor shall ensure proper assembly and operational status upon completion of the task.
A request for quote will be available for download on August 13, 2026 at the following website: https://www.sam.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award.
The North American Industry Classification System (NAICS) code for this acquisition is 337214 – Office Furniture (except Wood) Manufacturing. The Size Standard is 1,100 employees. The Federal Supply code (FSC) is 7110- Office Furniture.
The required supplies are needed within 90 days or less.
Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.sam.gov. Please direct all questions/submit quotes regarding this requirement to James Keegan at james.p.keegan7.civ@us.navy.mil.
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