Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Office Workstations

Active
N0018926QL318Federal

Contract Overview

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

AI Contract Overview

Show more

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

General Info

UNICOR to supply and install office furniture at Norfolk VA by 90 days under Firm Fixed Price, SAM-registered vendors only.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

(1)

Solicitation+-+N0018926QL318.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Brittany Simmons
contact@example.gov

Full Description

Show more

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 requirement will be a direct award to Federal Prison Industries, Inc. (UNICOR). This soliciation is open 3 August 2026- 6 August 2026 (closing at 9:00am Eastern Standard Time Zone).


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 3, 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 Brittany Simmons brittany.s.simmons3.civ@us.navy.mil.

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
P2025-1016601, Furniture Install Sit Stands, Chamblee, GA
Solicitation # 75D301-26-Q-79184
The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.
CDC Office Of Acquisition Services

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
Federal
149 IS Bldg. 4750 Furniture
Solicitation # W50S6U26QA018
This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (
W7MX Uspfo Activity Caang 195

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
Federal
6530--NEW - Furniture: LOPC Pods
Solicitation # 36C25726Q0690
This solicitation, numbered 36C25726Q0690, is a request for quotation for commercial furniture services under the title 6530--NEW - Furniture: LOPC Pods, issued under the Revolutionary FAR Overhaul framework for commercial products and services. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and vendors must be registered in SAM under NAICS code 337214 to qualify for award. All submissions must be sent via email to Susan Flores at Susan.flores2@va.gov and cannot exceed 25 megabytes in total size; any format other than email, including fax or hard copy, will be rejected. The deadline for submissions is Tuesday, August 11, 2026, at 10:00 AM CST, with late quotations considered only if they provide a clear advantage to the government. The performance location is in Laredo, Texas, and the contracting office is the Department of Veterans Affairs’ Network Contract Office 17 located in San Antonio, Texas. Questions and comments must also be submitted in writing to the Point of Contact no later than the deadline.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
Federal
Facility F10266 Office Furniture
Solicitation # FA860126Q0106
This solicitation, FA860126Q0106, issued on 17 July 2026 by the Air Force Life Cycle Management Center’s PZI Installation Contracting Support at Wright-Patterson Air Force Base, Ohio, seeks commercial office furniture for Facility F10266 under a 100% small business set-aside with NAICS code 337214 and a size standard of 1,100 employees. The requirement is structured as a combined synopsis/solicitation under FAR Part 12, with no separate written solicitation to be issued, and quotes must be submitted electronically by 3 August 2026 at 1:00 PM EDT to designated points of contact. All offerors must be currently registered in SAM.gov with a valid Unique Entity ID or CAGE code, and must self-certify their small business status, with failure to comply automatically rendering the quote non-responsive. A mandatory CMMC Level 1 cybersecurity assessment is required, mandating full compliance with the 15 basic safeguarding requirements outlined in FAR 52.240-93, with assessment results to be formally documented and uploaded to the SPRS module within the PIEE system—failure to complete this step disqualifies submission. Quotes must include a completed Required Information Sheet, a detailed description of all furnished items (pricing-only submissions will be rejected), and aggregate pricing for base and all option years in whole dollars, conforming to the specified CLIN structure. The delivery period is 120 days after receipt of order, with FOB Destination at Wright-Patterson AFB, Ohio; contractors are prohibited from including customs duties in their pricing due to R-DFARS 252.225-7013, as the Government will facilitate duty-free entry for eligible items. Offerors must hold their quoted prices firm for 60 calendar days from the closing date, and email submissions are strictly limited to 5 MB total, with only .pdf, .doc, .docx, .xls, or .xlsx attachments allowed—all .zip and .exe files are filtered out. The solicitation includes critical technical attachments such as the Statement of Work, furniture plan, and DWG drawings, with the latter requiring direct request from the Contract Specialist or Contracting Officer due to file restrictions. The Government retains full discretion to cancel the solicitation, conduct negotiations, or make no award based on quote quality
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 337214
New
International
Conference and Meeting Room FurnitureThe contract pertains to the supply of specialized furniture for government meeting spaces under the Ministry of National Security of Jamaica, including conference tables, executive chairs, presentation stands, and audiovisual support furniture, all tailored for use in official government environments. The work falls under the NAICS code 337214, which classifies it as the manufacturing of other wood furniture, indicating the requirement for custom-built, high-quality, and durable products suited to institutional use. This is a subcontract arrangement with no set-aside provisions specified, and the performance location is not detailed beyond the jurisdiction of the Government of Jamaica, implying delivery and installation will occur across various ministry facilities nationwide. The solicitation was posted on August 1, 2026, and interested parties must access the full details through the official Jamaica Electronic Procurement Portal, as no point of contact or physical address is provided within the published data.
Ministry of National Security

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 337214
New
Federal
Office Furniture Supply and Kit AssemblyThe contract entails the manufacture, pre-assembly, and packaging of modular office furniture systems including cubicles, desks, storage units, and conference components, all constructed to exact government layout specifications. All work must adhere to precise design standards and require skilled fabrication and assembly processes to ensure uniformity, durability, and compliance with federal office environment requirements. The furniture systems are to be fully prepared for final installation at the designated location, with all components kit-packed and labeled for efficient on-site deployment. This is a Small Business Set Aside contract under NAICS code 337214, exclusively available to small businesses, and is managed by the Department of Defense through DLA Maritime - Puget Sound. The place of performance is specified as Bremerton, Washington, with a response deadline of August 6, 2026, at 5:00 PM. The contract is classified as a subcontract, indicating it is part of a broader procurement structure, and the full details can be accessed through the provided SAM.gov link for interested qualified vendors.
DLA Maritime - Puget Sound

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 337214
New
Federal
15th MXS Transient Alert Office Furniture
Solicitation # FA521526Q0025
This solicitation, FA521526Q0025, is a combined synopsis and request for quote for commercial items issued under FAR Subpart 12.6, specifically for the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The requirement includes six storage units, three workspaces, two communications equipment units, one executive chair, and one common seating unit, all to be delivered between 60 and 120 days after contract award with FOB Destination terms. The items are strictly defined by the attached Salient Characteristics document and linked GSA Advantage product pages, with all items valued at $5,000 or more requiring unique item identification in compliance with MIL-STD-130, including machine-readable two-dimensional Data Matrix symbols encoded per ISO/IEC 16022 with a Unique Item Identifier containing enterprise, serial, and lot/batch data. All shipments must adhere to MIL-STD-129 for packaging, marking, and labeling, with data elements formatted using standardized application and data identifiers. The contract is a firm-fixed price award under a Small Business Set Aside with no dollar value disclosed, and evaluation will be based on technical capability, price, delivery schedule, and warranty without assigned weights or scoring, allowing for a trade-off determination of best value. Offerors must be registered with a Unique Entity ID and CAGE code, submit complete proposals via email to the designated points of contact by the August 4, 2026 deadline, and comply with mandatory clauses including safeguarding covered defense information, prohibition of certain telecommunications and surveillance equipment, Buy American Act requirements, and use of the Wide Area Workflow system for invoicing and UID reporting. All deliverables must be received and accepted at the specified location in JBPHH, with the Government retaining responsibility for formal acceptance using designated DoDAAC codes, while contractors manage all marking, reporting, and compliance obligations.
FA5215 766 Ess Pkp

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 337214
New
Federal
KIT, FURNITURE
Solicitation # SPMYM226Q7856
Vendors must be JCP certified to participate in this market research effort by the Defense Logistics Agency Maritime Puget Sound, as certification is required to access government layout drawings essential for the project. The requirement involves supplying, delivering, and installing a comprehensive furniture kit including 80 cubicles, 7 offices, 3 conference rooms, 5 print stations, 5 break areas, and 2 workbench areas, all in strict adherence to the Statement of Work and government-provided layout plans. The project falls under NAICS code 337214 and is designated as a Small Business Set Aside, meaning only small businesses are eligible to respond. While no formal solicitation exists at this time, interested parties are encouraged to submit voluntary capability statements detailing their organizational capacity, staff expertise, and supporting documentation alongside their CAGE code, contact information, and business size. All submissions must be emailed to the designated point of contact by 10:00 a.m. PST on August 6th, 2026, and failure to include JCP certification will disqualify responses. The government will use this input to determine the appropriate procurement method, and no financial liability is assumed for costs incurred in submitting information.
DLA Maritime - Puget Sound

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 337214
New
Federal
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation # 832674621
The contract, titled DISA Global COLUMBUS FURNITURE Upgrade under solicitation number 832674621, is a Firm Fixed Price (FFP) procurement issued by the Department of Defense’s IT Contracting Division via the Defense Information Systems Agency, specifically for the Defense Supply Center Columbus, Ohio. It is a Small Business Set Aside under NAICS code 337214, with a proposed performance period of twelve months and a response deadline of August 19, 2026. The scope requires the contractor to remove all existing furniture per construction drawings and install new furniture systems including 78 workstations, 312 monitor arms, 78 ladder racks, 312 CAT6 cables, and 78 electrical boxes—both standard and redundant power configurations—with all installations requiring electrical reconnection to the existing grid and cable network in full alignment with Attachment A, the proposed furniture layout. The contract includes an optional scope to add carpeting and receive 85 additional office chairs, with all deliveries subject to FOB Destination terms at 401 North Yearling St., Columbus, OH 43213. All furniture, equipment, and materials must comply with MIL-STD-130 for item-level marking using a two-dimensional Data Matrix with Unique Item Identifiers and MIL-STD-129 for shipment labeling, ensuring machine-readable traceability and compliance with federal property standards. Offerors must demonstrate technical acceptability under a Lowest Price Technically Acceptable (LPTA) evaluation scheme, where only offers meeting all technical thresholds proceed to price comparison. Technical compliance requires proof that all quoted products are available under the NASA SEWP contract, sourced from authorized OEM resellers with a valid authorization letter dated within the last 30 days, and accompanied by complete submissions of Attachments 1 and 2. Performance obligations include delivering a detailed 60-day project schedule, 3D renderings, final furniture layouts, electrical shop drawings compliant with the 2014 NEC, and a Lock-Out Tag-Out plan—all within 90 days of award. The work must adhere to ABA, ADA, NFPA 101, and DISA Instructions 240-110-8 and 240-110-36, while also meeting EPA, USDA BioPreferred®, and ENERGY STAR sustainability criteria. All personnel must be U.S. citizens with active Secret or Top Secret security
It Contracting Division - PL83

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 337214
New
International
PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1
Solicitation # 100031670/C
Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.
Department of Employment and Social Development

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 337214
New
Federal
Office Furniture Supply – Workstations and DesksThe contract entails the supply of brand-name or equivalent office workstations, desks, and modular systems for the 349th Medical Group located at Travis Air Force Base, with specific performance required at the ZIP code 94535. This is a subcontract classified as a Small Business Set Aside under the SBA program, fully reserved for small businesses, and falls under NAICS code 337214 for office furniture manufacturing. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, at 7:00 PM. The contracting agency is the Department of Defense, identified under the organization FA4427 60 Cons Lgc, and the procurement is intended to support office infrastructure needs within the medical group’s operations. All delivered items must meet specified quality and compatibility standards, with an emphasis on functionality, durability, and alignment with federal workspace requirements.
FA4427 60 Cons Lgc

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
Federal
349 MDG Office Furniture Refresh, Travis AFB, CA
Solicitation # FA442726Q0016
The 60th Contracting Squadron at Travis AFB, California, is soliciting quotations for the procurement of office furniture under solicitation number FA442726Q0016 for the 349th Medical Group. This is a total small business set-aside opportunity restricted to small business concerns, with the product service code 7110 and NAICS code 337214 for office furniture manufacturing. All responsible small businesses may submit quotations, and the requirement specifies brand name or equal products as detailed in the SF 1449 solicitation document and associated attachments. The acquisition does not involve trade agreements, technical data, or construction elements. Proposals must be submitted electronically via email to the designated points of contact by the deadline of Friday, August 14, 2026, at 12:00 PM PDT. Any revisions received after this time will not be accepted unless specifically requested by the contracting officer. A mandatory site visit is scheduled for Thursday, August 6, 2026, at 10:00 AM PDT, beginning at Building 549 on Travis AFB. All visitors seeking base access must submit their full names to the Contract Specialist no later than Tuesday, August 4, 2026, at 10:00 AM PDT to obtain a pass, which can be picked up at the Visitor’s Control Center (Building 615). Access requires presentation of a valid REAL ID or passport, along with current vehicle registration and insurance, and visitors are advised to arrive one hour prior to the event due to high traffic. All inquiries regarding the solicitation must be emailed to both points of contact no later than Friday, August 7, 2026, at 10:00 AM PDT; submissions after this date will not be addressed. The place of performance is at Travis AFB, California, and compliance with all solicitation provisions and contract clauses is required.
FA4427 60 Cons Lgc

POSTED

5 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 562920
New
Federal
Hazardous Material Handling and RecyclingThe contract pertains to the safe handling, packaging, labeling, and recycling of spent valve-regulated lead-acid batteries in full compliance with Department of Defense, Environmental Protection Agency, and Department of Transportation regulations. This includes the proper palletizing and plastic wrapping of batteries to ensure secure and compliant transportation. The work must adhere to all applicable hazardous material standards throughout the entire process, from collection to final recycling, with an emphasis on environmental safety and regulatory adherence. This is a small business set-aside subcontract under NAICS code 562920, issued by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with a place of performance located at 23511. The opportunity was posted on August 3, 2026, and responses are due by August 5, 2026. The contract seeks qualified small businesses capable of managing hazardous waste in accordance with federal guidelines and ensuring safe logistics for spent VRLA batteries within the DoD supply chain.
Materials Recovery Facilities

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 811212
New
Federal
UPS Component Replacement (Fan, Capacitor, etc.)The contract mandates the replacement of critical Uninterruptible Power Supply (UPS) components, specifically the fan and ACDC capacitor for the NX480 100-120KWSTC model, using only original equipment manufacturer parts. All work must be performed by Vertiv-authorized technicians to ensure compliance with technical specifications and system integrity. The effort is scoped as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses, with the North American Industry Classification System code 811212 indicating it involves repair and maintenance services. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with a zip code of 23511. The solicitation was posted on August 3, 2026, and responses are due by August 5, 2026, at 8:00 PM Eastern Time. The contracting authority is the Department of Defense through its Norfolk-based naval logistics entity, emphasizing mission-critical infrastructure support for defense operations.
Computer and Office Machine Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 811310
New
Federal
Emergency Generator Preventive MaintenanceThe contract entails preventive maintenance services for emergency diesel generators, covering routine inspections, fluid analysis, load testing, and minor repairs, with optional CLINs allowing for additional scope as needed. Services are required to ensure the reliability and operational readiness of critical backup power systems, with potential for the contract to be extended up to five years beyond the initial term. The effort is designated as a Small Business Set Aside under NAICS code 811310, reserved exclusively for small businesses, and falls under the Department of Defense, specifically managed by the Naval Supply Systems Command Fleet Logistics Center in Norfolk. Performance is required at the location in Norfolk, Virginia, with a response deadline of August 5, 2026, and the opportunity was posted for bids on August 3, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 811212
New
Federal
UPS Battery String ReplacementThe contract calls for the full replacement of existing VRLA battery strings model 38BP120WX1BNS with 40 new HX540 batteries, encompassing complete removal and safe packaging of the obsolete units, installation of the new batteries, and rigorous performance testing to ensure operational integrity. All work must be performed in strict compliance with safety and environmental standards, with particular attention to handling and disposal protocols for the old battery system. The scope is limited to the specified site in Norfolk, Virginia, with a zip code of 23511, and the performance of the new battery string must meet defined reliability and capacity benchmarks post-installation. This is a Small Business Set Aside subcontract, classified under NAICS code 811212, issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. The opportunity was posted on August 3, 2026, with a firm deadline for proposals on August 5, 2026, at 8:00 PM local time. Only eligible small businesses may submit bids, and the contract type is structured to support small business participation in defense-related maintenance and logistics activities. No point of contact information is provided in the published data, and the solicitation number is not listed, indicating a streamlined internal procurement process.
Computer and Office Machine Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 811212
New
Federal
UPS Preventive Maintenance ServicesThe contract pertains to routine preventive maintenance services for Vertiv Liebert NX Series UPS systems, encompassing comprehensive diagnostics, firmware updates, thermal scanning, and performance verification to be performed by Vertiv-authorized technicians. The work is scheduled to support critical infrastructure requiring uninterrupted power, with all maintenance tasks designed to ensure optimal system reliability, efficiency, and longevity through proactive intervention and technical expertise. The contract is classified as a subcontract under a Small Business Set Aside designation, indicating eligibility and preference for small business concerns, with the North American Industry Classification System code 811212 indicating it relates to electronic equipment repair and maintenance. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. Performance of the services is required at the facility located in Norfolk, Virginia, with a zip code of 23511, serving defense-related operations where power continuity is essential.
Computer and Office Machine Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334290
New
Federal
HID Card Readers (BRAND NAME ONLY)
Solicitation # N0018926QW280
The Naval War College is soliciting HID Signo PIVClass readers through a small business set-aside contract under solicitation number N0018926QW280, with a firm fixed price structure and a required delivery date no later than September 30, 2026. The procurement involves 500 card readers distributed across 10 line items, along with 100 software licenses and three maintenance service agreements, all to be delivered to the Naval War College at 686 Cushing Road, Newport, Rhode Island. Only authorized resellers of HID Global are eligible to quote, and must submit current certification of authorization. The solicitation is a total small business set-aside under NAICS code 334290, and all respondents must be registered in the System for Award Management with a valid Unique Entity ID and CAGE code, while also self-certifying as a small business and potentially qualifying under additional socioeconomic categories such as HUBZone, WOSB, EDWOSB, or SDVOSB. Offers must be submitted via email to Abbey Taylor by 10:00 a.m. EST on August 10, 2026, with questions limited to those received by August 3, 2026. The award will be made on a lowest price technically acceptable basis, with past performance considered only if the low-price offer raises concerns about best value. Compliance with numerous FAR and DFARS clauses is mandatory, including prohibitions on procurement from Chinese military companies, Xinjiang region, and the Maduro regime; restrictions on covered telecommunications equipment; requirements for whistleblower rights and trafficking in persons prevention; and the use of WAWF for electronic invoicing. All items must be delivered FOB destination, and proper labeling with Mark For Code, Ship To Code, DoDAAC, and WAWF compliance is required, though specific packaging and preservation details are not provided. Inspection and final acceptance occur at the delivery point by NWC representatives, and payment will be processed via electronic funds transfer through DoDAAC-designated offices with no contract value specified due to unprovided pricing data.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 611430
New
Federal
Advanced Management Program Support Services
Solicitation # N0018926QW068
The Navy Supply Corps School in Newport, Rhode Island, requires instructor-based training services to develop and deliver the Advanced Management Program (AMP), a premier leadership course designed to cultivate strategic enterprise leaders for the Department of the Navy. This requirement is being procured through a Firm-Fixed-Price, single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract under FAR Part 12 and Subpart 16.5, with a total small business set-aside under NAICS code 611430. The contractor is fully responsible for developing all curriculum and course materials from scratch, as the Government will not provide any pre-existing approved content. Instruction must mirror a graduate-level academic experience using lectures, case studies, classroom discussions, and experiential team activities, with all expenses— including instructor labor, travel, course materials, binder production, and welcome receptions—bundled into an all-inclusive per-class unit price. The contract has a five-year ordering period running from July 1, 2026, through June 30, 2031, with an option to extend performance for up to six additional months under FAR 52.217-8, for a total potential period of performance ending December 31, 2031. Four AMP classes are anticipated during each ordering period, with three additional classes allowed under the extension clause. The solicitation mandates strict compliance with federal acquisition regulations and defense-specific cybersecurity requirements, including DFARS clauses 252.204-7012 and 252.240-7997, which require adherence to NIST SP 800-171 standards for safeguarding covered defense information and conducting assessments. Offerors must be registered in SAM and must complete all applicable representations and certifications electronically within SAM, such as disclosure of foreign ownership, Buy American compliance, and Trade Agreements certifications. Proposals must be submitted electronically via email prior to the deadline of June 25, 2026, and must include signed copies of all amendments, including SF30s for Amendments 0001 through 0004. Evaluation follows a structured sequence: proposals must first achieve an “Acceptable” rating under Factor I (Executive Level Leader Development Experience) and a “Substantial Confidence” rating under Factor II (Past Performance); only then is price evaluated. Price is the least important factor, with combined qualifications in experience
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 441222
New
Federal
Yamaha FX1800A-C
Solicitation # N6759720260258
The contract seeks estimates for six Yamaha FX1800A-C units along with custom fit covers and three dual COM-FAB PWT2214G (GALV) trailers, all to be delivered fully assembled and pre-delivery inspected by a certified technician to ZIP code 39529, ensuring immediate operational readiness. All logistics, including coordination and transportation, must be managed remotely or factored into the final pricing with no additional charges expected upon delivery. The solicitation is issued by the Department of Defense through NAVSUP Fleet Logistics Center Norfolk, with the primary point of contact being Christopher OBrien, reachable via email. Estimates must be submitted before the response deadline of August 5, 2026, at 3:00 PM ET under solicitation number N6759720260258, with the opportunity posted on August 3, 2026, and classified as a sources sought action under NAICS code 441222 for marine equipment sales.
Boat Dealers

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 541519
New
Federal
UPS Preventive Maintenance and Battery Replacement
Solicitation # N0018926QW295
The contract solicitation titledUPS Preventive Maintenance and Battery Replacement with solicitation number N0018926QW295 seeks authorized Vertiv vendors to provide comprehensive maintenance, battery replacement, and parts sustainment for Vertiv Liebert Factory Uninterruptible Power Systems. All bidders must hold official authorization as Vertiv vendors to qualify, ensuring certified expertise in servicing these specific UPS systems. The work is focused on preventative maintenance to ensure operational reliability and includes full replacement of batteries and associated components as needed. The opportunity is designated as a Small Business Set Aside under NAICS code 541519, meaning only small business concerns are eligible to compete. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with all services delivered on-site at the designated military facility. Point of contact for inquiries is Yvonne Wilson, reachable by phone at 252-270-5533 or email at yvonne.s.wilson2.civ@us.navy.mil, and the contract is managed by the Department of Defense through the Navy’s logistics office.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 561499
New
Federal
UII/Bar-Code Labeling and WAWF Reporting SupportThe contract requires the provision of Unique Item Identifier (UII) and 2D Data Matrix barcode labeling in strict compliance with MIL-STD-130 standards for all delivered equipment. This includes the accurate application of labeling to ensure traceability and compliance with Department of Defense requirements. In addition to physical labeling, the contractor must submit complete and timely MIRR data through the Wide Area WorkFlow (WAWF) system to document delivery and validation of compliance. The effort supports the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance centered in Norfolk, Virginia, and is classified under NAICS code 561499 for other support services. The opportunity is structured as a subcontract, and responses must be submitted by the deadline of August 10, 2026, to meet procurement timelines and ensure seamless integration into military logistics systems.
All Other Business Support Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811212
New
Federal
Calibration and Technical Support Services (Future/Optional)The contract encompasses post-delivery calibration, software updates, technical support, and training services for PortaCount units during a two-year warranty period, ensuring continued operational accuracy and user proficiency. These services are critical for maintaining device performance and compliance with regulatory and safety standards throughout the warranty term, with all support activities tied to the delivery and deployment of the units. The contract is structured as a subcontract under the NAICS code 811212 for medical equipment repair and maintenance, and is administered by the Naval Supply Systems Command Fleet Logistics Center Norfolk within the Department of Defense. Performance of the services is required at the Norfolk location with ZIP code 23511, and the solicitation is open for response until August 10, 2026, with a posting date of August 2, 2026. While the contract is labeled as future/optional, it reflects an established framework for sustaining equipment functionality and user readiness under DoD procurement protocols.
Computer and Office Machine Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 423490
New
Federal
Supply of PortaCount Respirator Fit Testing UnitsThe contract involves the supply of four PortaCount Model 8048-T respirator fit testing systems to be used at Naval facilities in Norfolk, Virginia. Each system includes tablets, carry cases, particle generators, alcohol supplies, and necessary accessories to ensure proper functionality and portability during fit testing operations. The equipment is intended to support occupational health and safety protocols by verifying the proper seal of respirators worn by personnel, a critical requirement in military and defense environments. The contract is categorized as a subcontract under NAICS code 423490, which pertains to other miscellaneous durable goods merchant wholesalers, and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense. Responses to this solicitation are due by August 10, 2026, at 2:00 PM, with the opportunity posted on August 2, 2026. The place of performance is specified as Norfolk, with a zip code of 23511, indicating that delivery and activation of the systems must occur at designated Naval locations within that area. Although the solicitation number and point of contact details are not provided, the contract is accessible through the SAM.gov platform via the given web link. The absence of a specified set-aside type suggests this opportunity is open to general industry competition without specific small business or other preference categories. All delivered items must meet technical and operational standards to ensure compatibility and reliability in demanding military settings.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details