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Office Furniture

Awarded
N0018926QL282Federal

Contract Overview

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

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The U.S. Department of Defense, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, has awarded a Firm Fixed Price contract to FPI, Inc. for the provision of office furniture in the amount of $123,893.82. The contract was issued under solicitation number N0018926QL282 and was posted on July 27, 2026, with no set-aside provisions applied, making it open to all eligible vendors. The North American Industry Classification System code 337214 categorizes the work as office furniture manufacturing. Performance is required in Norfolk, Virginia, at the agency’s main location, with the office address listed as 23511-3392. The primary point of contact for inquiries is Brittany Simmons, reachable via email at [email hidden]. The contract is fully funded and represents a direct procurement by the Department of Defense to support its office operations.

General Info

U.S. Navy awards UNICOR sole-source contract for office furniture delivery to Norfolk Building CEP-200 within 90 days.

Contract Value

$123,893.82

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Contract N0018926PL205 Award dated 27 Jul 2026

PDF, High priority: read this firstcontract-document
High

Solicitation N0018926QL282 Office Furniture Replacement

PDF, High priority: read this firstrfq
High

Specifications for Office Furniture and Accessories

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
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Combined Synopsis

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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
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Brittany Simmons

Full Description

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Synopsis for Solicitation number TBD


NAVSUP FLCN


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. and FAR Part 13.5 – Simplified Procedures for Certain Commercial Products and Commercial Services.  This required will be a direct award to Federal Prison Industries, Inc. (UNICOR).


NAVSUP FLC requires office furniture in designated areas within building CEP-200 (specifically Room 151, Room 152, the Fish Bowl, and the Warehouse area) at 9170 2nd St, Norfolk VA, 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 July 20, 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 (555) 000-0000, or via the Internet at http://www.sam.gov.  Please direct all questions/submit quotes regarding this requirement to Brittany Simmons contact@example.gov.

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