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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OFFICE FURNITURE

Closed
SPMYM226Q5502Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a Request for Quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.
National Cemetery Administration (36C786)

POSTED

about 15 hours ago

DEADLINE

in 20 days

AI Contract Overview

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This contract solicitation, identified as SPMYM2-26-Q-5502, is a combined synopsis/solicitation issued by the Defense Logistics Agency Maritime - Puget Sound for the procurement of office furniture. Interested vendors must submit fully completed and signed quotes, including key details such as the company’s CAGE code or DUNS number, company size classification (small or large), lead time for delivery, and part number. Quotes should be submitted with FOB destination pricing to Bremerton, Washington, and must also include the name and country of manufacture, along with authentic manufacturer’s specification sheets and a redacted quote from the manufacturer or distributor. Incomplete or partially filled submissions will not be considered. All quotes must be emailed directly to the point of contact, Kim Vo, at [email hidden], and submissions will close promptly at 10 AM Pacific Time on April 6, 2026. This solicitation falls under NAICS code 337211, which covers office furniture manufacturing, and the place of performance is Bremerton, Washington. Vendors are encouraged to carefully follow instructions, including reading and signing specific solicitation sections, to ensure compliance and eligibility for consideration.

General Info

Solicitation for office furniture procurement; submit complete quotes by April 6, 2026, FOB Bremerton, WA.

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

1

Solicitation SPMYM226Q5502 for Office Furniture

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS.


The attachment is the Solicitation SPMYM2-26-Q-5502 for a Quote Request.


** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to contact@example.gov.


Please make sure:


  1. Fill out the solicitation for a completed quote.
  2. Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE or DUNS number.
  4. Provide your company if it is SMALL or LARGE.
  5. Please quote prices as FOB Destination Bremerton, WA.
  6. Provide the LEAD TIME.
  7. Provide the Name and Country of MANUFACTURE.
  8. Provide the part #.
  9. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
  10. Provide the redacted quote and email from the manufacturer/distributor for the quote you received.

** NOTE: Quote will close at 10 AM Pacific Time on April 06, 2026  **




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Solicitation SPMYM227Q01880001 is a firm fixed price requirement issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls, with a requested delivery date of November 30, 2026. This opportunity is a total small business set-aside under NAICS code 315990. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Technical compliance is governed by specification N4523A62967910, and the government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical factors, including past performance evaluated via the Supplier Performance Risk System. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by the October 28, 2026, deadline. Key submission requirements include providing contractor information, CAGE codes, manufacturer details, and lead times. Contractors must adhere to strict packaging standards per ASTM-D-3951 and provide full supply chain traceability documentation. Invoicing must be processed electronically through Wide Area Work Flow. Additionally, awardees must comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf, and they must adhere to Buy American and anti-trafficking regulations.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 15 hours ago

DEADLINE

in about 16 hours
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