This Government Contract opportunity from Department Of Defense was posted on October 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PEO Furniture

Awarded

F2KTAX0195A001-1Federal

Submission Closed09/16/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214

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Federal

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

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Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

POSTED

DEADLINE

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Solicitation # 12639527Q0007

Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.

Department of National Defence

POSTED

DEADLINE

Request for Information (RFI)

Solicitation # N6600126Q6015

NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.

POSTED

DEADLINE

Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

POSTED

DEADLINE

Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture

Solicitation # 1000037089

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.

Department of Justice

POSTED

DEADLINE

Stand Up Desks FY27 (Redo)

Solicitation # SRC0000042508

The State of Ohio Department of Taxation is soliciting quotes for 25 VIVO 36 inch Height Adjustable Stand Up Desk Converters in black. This is an MBE set-aside solicitation restricted exclusively to suppliers who already offer this specific item on an existing State of Ohio mandatory contract, such as RSC023973. To be eligible for consideration, bidders must provide the applicable state contract number within their submission; failure to include this documentation will result in disqualification. The selection process is based on the lowest bid, provided that the quoted price is equal to or lower than the established contract pricing. No additional terms and conditions will be accepted from the vendors. Interested parties must submit their responses by the deadline of October 20, 2026.

Tax150200 Fiscal Services-budget&fiscal Taxnor1

POSTED

DEADLINE

MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT

Solicitation # 003002

LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Request for Quote F2KTAX0195A001 is a solicitation for the procurement of brand name or equal office furniture to be integrated with existing items at Kirtland Air Force Base, New Mexico. The requirement includes a detailed list of Kimball/Knoll President Series and Stafford Group components, such as fabric panels, storage towers, conference tables, chairs, and various monolithic panels and posts. The selected contractor is responsible for delivery and full installation, which encompasses setup, adjustments, trash removal, and the relocation of existing furniture. The government intends to award a single contract to the responsive offeror providing the lowest price technically acceptable proposal. Quotes must include unit and total pricing, Cage Code, DUNS number, and Tax ID. All interested parties must be registered in the Central Contractor Registration database, and payments will be processed through the Wide Area Work Flow system. Delivery is expected within 30 days of award, with inspection and acceptance occurring at the destination.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$57,064.92

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

WORKSPACE DYNAMICS, INC.

Award Issued Date

09/16/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 30

Combined Synopsis

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Michelle AllamonContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 337214, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAX0195A001 is issued as a Request for Quote (RFQ) for brand name or equal. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award one contract for Office Furniture at Kirtland Air Force Base, NM. REQUIREMENT: The Contractor shall provide all items listed in the schedule below. This requirement is for items that will be incorporated with existing items. All items shall be brand name or equivalent only. Kimball/Knoll President Series QTY 1 - Part Number: EP1FA1848R Description: Fabric: Cappuccino Paint: Taupe; 18W X 48H Fabric Panel 1 - Part Number: EP1P48S Description: Paint: Taupe; Straight Post Assembly 48H 1 - Part Number: EP1DP4880 Description: Paint: Taupe; Dual Height Post 2 - Part Number: KCG39427010 Description: Stafford Group/Stafford, Traditional Storage Tower W/lock 24D X 19W X 74H 1 - Part Number: KCG39427010 Description: Stafford Group/Autumn, Traditional Storage Tower W/lock 24D X 19W X 74H 1 - Part Number: KCG39427020 Description: Stafford Group/Stafford, Traditional Stand/ door hinge right/shelf 36H X 15W X 17D 2 - Part Number: 974 Description: Stafford Group/Stafford, Essence Admiral, Springfield, side 1 - Part Number: CCS60RDW2 Description: Stafford Group/Stafford, No Grommet, Non rubbed, Double Radius; Conf Sol 60" Diameter Top Round 1 - Part Number: CBS2724CYW Description: Stafford Group/Stafford, Conf Sol 24 Diameter 27H, Cylinder Base wood 22 - Part Number: 4605 Description: Stafford Group/Stafford, Essence Admiral; Collage, side, upholstered back, arched arm 1 - Part Number: CCS48192BTW2 Description: Stafford Group/Stafford, Double Radius, Non rubbed, Conf Sol 48D X 192W top boat shaped 3 - Part Number: CBS2716CYHW Description: Stafford Group/Stafford; Conf Sol, 16 Diameter X 27H, Cylinder Base Hinge Door 2 - Part Number: KCU0810ELPDC; Conf Sol, 8D X 10W, Dual Pop Up Power Data Center 1 - Part Number: KAC48WMH, 48W Cable Manager Set 2 - Part Number: AVB-4848W Description: Stafford Group/Stafford, 48W X 48H Visual Board 16 - Part Number: 82 Description: Stafford Group/Stafford, Essence Admiral, 5 prong, wood cap, Antique English Hooded Ball, Suffolk Mid-back Plastic Chair guard 1 - Part Number: TT2-1828W Description: Premium Group/Stafford; Occasional Table, 18D X 28W 1 - Part Number: PR2521PMBBFW Description: Stafford Group/Stafford, Antique Brass, 25D X 21W mobile pedestal 1-Part Number: OR-LBI-42 Description: Load Bar/Info Rail, 42W, Jet Black, Orchestra Bracket, Panel Mounted 1-Part Number: ASBC18L Description: Cantilever Bracket, left, 18D, panel hung w/wood screws, dark grey 3-Part Number ASBC24L Description: Cantilever Bracket, left, 24D, Panel hung w wood screws, dark grey 3-Part number ASBC24R Description: Cantilever Bracket, right, 24D, panel hung, with wood screws, dark grey 1-Part Number: R2ES79 Description: End Trim with Hook strip, 79H, 4" Base Height, veneer, medium cherry, dark grey 2-Part Number:R2HL3442FCS Description:Post Cover Trim for Hi Lo 34"-42"Monolithic, Medium Cherry 1-Part Number:R2HL3479FCS Description:Post Cover Trim for Hi-Lo 34"-79"Monolithic, Medium Cherry 1-Part Number:R2HL4279FCS Description:Post Cover Trim for Hi-Lo 42"-79" Monolithic, Veneer, Medium Cherry 2-Part Number:R3B0PF24236 Description:Monolithic Panel, Regular Acoustics, 42HX36W, Fabric one side, conventional veneer other side, 4" base height w/knockouts, cappuccino, natural veneer, medium cherry, flat finishes, dark grey 4-Part Number:R3B0PF27936 Description:Monolithic Panel, Regular Acoustics 79HX36W, fabric one side, conventional veneer other side, 4" base height, with knockouts, cappuccino, natural veneer, medium cherry, dark grey 1-Part Number:R3B0PF27942 Description:Monolithic Panel, Regular Acoustics, 79HX42W, fabric one side, conventional veneer other side, 4"base height with knock outs, natural veneer, medium cherry, dark grey 1-Part Number:R3L79FF Description:L-Post, 79H, full height, regular L, one piece, 4"base height, medium cherry, natural veneer, dark grey 1-Part Number:R3L79FF Description:L-Post, 79H, full height, regular L, two piece, 4" base height, left face, two piece cover finish, natural veneer, medium cherry, dark grey 1-Part Number:R3T79F Description:T-Post, 79H, full height, regular L, 4" base height, middle face, medium cherry, natural veneer, dark grey 2-Part Number:RAMTB Description:Bracket for Alternative Transaction Top Material 2-Part Number:ROPF36S0 Description:Overhead Cabinet, Panel Hung, 36WX18H14D, Flip Door, Lock Hole Drilled, Randomly Keyed, natural veneer, medium cherry 1-Part Number:RR3-E36NS Description:Power Rail for Panel Base, 36W, 8 Wire, non shielded 1-Part Number:RR3-EJ36 Description:Jumper, 56W, 36"Panel, 8 Wire 4-Part Number:RTLT5E25S Description:T5 Task Light Standard 25"W for use with 30" and wider Overhead 1-Part Number:RTTA72S Description:Transaction Top, Straight, 72WX15DX1-1/4H 1-Part Number:R2L79CFT Description:Ceiling Entry L-Post, 79H, full height tiled, 4" base height, natural veneer, medium cherry, dark grey 1-Part Number:R2SWS0042 Description:Wall Starter 42H, 36"W adjoining panel top trim, flat, 4" base height, natural veneer, medium cherry 1-Part Number:R3L42FF Description:L-Post, 42H, full height, finished 3 sides, two piece, 4" base height, two piece cover finishes, natural veneer, medium cherry, dark grey 4-Part Number:R3B0PF26436 Description:Monolithic Panel, Regular Acoustics, 64HX36W, fabric one side, conventional veneer other side, 4" base height, with knockouts, cappuccino, natural veneer, medium cherry, dark grey, not milled 1-Part Number:R3L64FF Description:L-Post, 64H, full height, regular L, one piece, 4" base height, one piece cover finishes, medium cherry, natural veneer, medium cherry, dark grey 1-Part Number:R3T64F Description:T-Post, 64H, full height, regular L, 4" base height, medium cherry, natural veneer, dark grey 1-Part Number:R2HL3464FCS Description:Post Cover Trim for Hi-Lo 34"-64" Monolithic, veneer, medium cherry 1-Part Number:R2HL6479FCS Description:Post Cover Trim for Hi-Lo 64"-79" Monolithic, veneer, medium cherry 1-Part Number:R2ES64 Description:End Trim with Hook strip, 64H, 4"base Height, standard veneer, medium cherry, dark grey 01) Delivery and Installation. a. Installation includes: Set up, all adjustments (including panels and light switches), remove trash, and relocate existing furniture. EVALUATION AND AWARD: The government will make an award to the responsive, responsible offeror whose proposal conforms to this solicitation and is the lowest price technically acceptable to the Government. Offers shall remain valid for a minimum of 30 days. FAR 52.212-5, Executive Orders-Commercial Items, will apply: 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-26, 52.222-36, 52.222-50, 52.225-13 52.232-33. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil 252.212-7001 is incorporated with the following clauses: 252.225-7000, 252.225-7001, 252.225-7036 Alt I, 252.232-7003, 252.247-7023, 252.247-7023 Alt III. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil 52.204-7 Central Contractor Registration (APR 2008), 52.211-6 Brand Name or Equal (Aug 1999), 52.212-1 Instructions to Offerors Commercial Items (JUN 2007), 52.212-3 Offeror Representations and Certifications- Commercial Items (Aug 2009), 52.212-4 Contract Terms and Conditions Commercial Items (FEB 2007), 52.219-1 Small Business Program Representations (May 2004), 52.219-1 Alt I (Apr 2002), 52.237-2 Site Visit (Apr 1984), 52.237-2 Protection of Government Buildings, Equipment and Vegetation (Apr 1984), 52.246-2 Inspection of Supplies- Fixed Price (Aug 1996), 52.247-34 F.o.b. Destination (Nov 1991), 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998), 52.252-2 Clauses Incorporated by Reference (Feb 1998), 52.252-6 Authorized Deviations in Clauses (Apr 1984), 52.247-34 F.o.b. Destination (Nov 1991), 252.204-7003 Control of Government Personnel Work Product (Apr 1992), 252.211-7003 Item Identification & Valuation (Aug 2008), 252.225-7002 Qualifying Country Sources as Subcontractors (Apr 2003), 252.232-7010 Levies on Contract Payments (Dec 2006), 252.243-7001 Pricing of Contract Modifications (Dec 1991), 5352.242-9000 Contractor Access To Air Force Installations (Aug 2007), 5352.223-9001 Health and Safety on Government Installations (Jun 1997). DELIVERY/ ACCEPTANCE POINT: Delivery location is Kirtland AFB 87117. Full delivery address will be provided upon award. It is requested that all items are delivered in one shipment. Estimated Delivery: 30 Days. FOB: Destination. Inspection and acceptance: Destination. QUOTES ARE DUE: Quotes shall be received via e-mail or fax not later than 9:00 AM MST Friday, September 3, 2010, at michelle.allamon@kirtland.af.mil 505-846-4262 ATTN: Michelle Allamon. It is the contractor's responsibility to ensure that the Contract Administrator receives the submission. QUOTES SHALL INCLUDE: (1) Offer to include unit and total price, (2) Cage Code and DUNS Number, (3) TAX ID Number, and (3) acknowledgment of any amendments/modifications that may be issued. When submitting your response, include all expenses in your total quote. QUESTIONS: All questions concerning this RFQ shall be submitted in writing and e-mailed to the contract administrator listed. All answers will be provided via an amendment to the solicitation. The point of contract for this requirement is Michelle Allamon, Contract Administrator, at (505)846-8391, michelle.allamon@kirtland.af.mil. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (866) 606-8220 or through the CCR website at http://www.ccr.gov. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. QUESTION: Are you looking to change to a different product or are you adding to product that you already have? ANSWER: We are adding to existing products.