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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PKA - JBAB Furniture BPAs

Active

FA706026Q0039Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the 11th Contracting Squadron Pk, is soliciting proposals for the PKA - JBAB Furniture BPAs under solicitation number FA706026Q0039. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The performance location for this requirement is Bolling AFB in Washington, DC. Interested parties must submit their responses by the deadline of September 22, 2026, at 5:00 PM. Primary coordination for this solicitation is handled by Pedro Andrade, with Jacqueline Wilborne serving as the secondary point of contact.

General Info

DoD seeks small business proposals for JBAB furniture BPAs by September 22, 2026.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron PkView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Bolling AFB, DC, 20032, USA

Set-Aside

SBA

Documents

(4)

FA706026Q0039 - JBAB Furniture BPAs

PDF•rfq

FA706026Q0039 - Attachment 3: Applicable Provisions and Clauses

PDF•specifications

JBAB Furniture BPAs Ordering Guide (09SEP26)

PDF•ordering-guide

794 CS Bldg 3 Furniture Installation SOO

PDF•sow

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

PostedSep 10

Combined Synopsis

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 12 days

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 → FA7060 11TH Contracting Squadron Pk

Contacts2 people available

OfficeWASHINGTON, DC, 20032-2110, USA

Organization / Agency

Department Of Defense → FA7060 11TH Contracting Squadron Pk

View Agency Profile

Office AddressWASHINGTON, DC, 20032-2110, USA

Contacts

Pedro Andrade

contact@example.gov

Jacqueline Wilborne

contact@example.gov

Full Description

Show more

Please see attachments for solicitation details

Similar Contracts

Same NAICS industry code

Supply of Industrial Instructor Chairs

FA3016 502 Cons Cl

POSTED

DEADLINE

Office Furniture Supplier (Herman Miller / Steelcase or Equal)

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # FN1625-26

Solicitation FN1625-26 is a combined contract opportunity for lounge seating issued by the Department of Justice through Federal Prison Industries. This procurement falls under NAICS code 337214 and is open for full and open competition with no set-aside restrictions. The place of performance is located in Allenwood, Pennsylvania. Interested parties must submit their questions by September 17, 2026. The final deadline for proposal submission is September 30, 2026, at 2:00 PM EST. Primary inquiries regarding this opportunity should be directed to Tiffani Balestrini.

Inc Federal Prison Industries

POSTED

DEADLINE

Furniture Procurement & Cubicle Reconfiguration, Movement & Installation Support Services

Solicitation # 832675791

The Department of Defense, through the It Contracting Division, is seeking a contractor for furniture procurement and installation services at the DISA Global building on Scott Air Force Base in Illinois. The scope of work includes the procurement of three hard case furniture sets, as well as the reconfiguration, movement, and installation of six hot seats and five existing cubicles. This opportunity is designated as a total Small Business Set Aside under NAICS code 337214. Interested parties must submit their responses by September 18, 2026. Primary coordination for this project is managed by Mark Kraft and Corey Sandstrom.

It Contracting Division - PL83

POSTED

DEADLINE

FEMA Region 6 Watch Control Room Consoles and Furniture

Solicitation # 70FBR626Q00000036

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6 is soliciting a contract for the procurement, delivery, assembly, and installation of furniture to refresh the Regional Watch Center at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes up to eight motorized sit-stand control room consoles, eight ergonomic task chairs (Steelcase Think or approved equivalent), and one conference table. All products must be new, meet ANSI/BIFMA performance standards, and comply with applicable flame spread and fire rating requirements. The contractor is responsible for the full lifecycle of the installation, including the removal and disposal of existing furniture and the clearing of all packaging and debris from the site. Performance must occur during standard business hours, from 8:00 a.m. to 4:00 p.m. Central Time, Monday through Friday. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is restored to its original condition. Security requirements are stringent, requiring all contractor personnel to be U.S. citizens who have undergone a favorable background investigation. Personnel must provide specific DHS documentation, including fingerprint cards and non-disclosure agreements, and complete annual Insider Threat training. Proposals must include a detailed project timeline and the identification of a Project Manager. The deadline for proposal submission is September 16, 2026.

POSTED

DEADLINE

USPFO-PR Furniture Lifecycle Replacement

Solicitation # W912LR26QA044

The Puerto Rico Army National Guard is soliciting quotes for the USPFO-PR Furniture Lifecycle Replacement project at Fort Buchanan, Puerto Rico. This contract involves the disassembly of legacy furniture and the procurement and installation of modern commercial off-the-shelf modular office furniture, including workstations, desks, seating, and breakroom fixtures, for Buildings 540 and 541. All products must meet ANSI/BIFMA and tropical climate durability standards. The project is a 100 percent small business set-aside under NAICS 337214, with an estimated award date of September 30, 2026, and a performance period of 90 calendar days from the date of award. The award will be based on price only for quotes that conform to the solicitation requirements. Interested vendors must submit their quotations by September 18, 2026, at 4:00 PM Atlantic Standard Time. A non-mandatory site visit is scheduled for September 16, 2026, and all questions must be submitted by September 15, 2026. Valid quotes must include the Unique Entity Identifier, CAGE Code, and a technical description of the items and services, along with a minimum 10-year structural and 3-year electrical warranty.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

Solicitation # W911S226U4442

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a furniture contract under solicitation number W911S226U4442. This opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026. Interested parties should contact Dawn Riechel Anzalone for further information regarding this combined type contract, which will be performed in the 10996 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Instructor Chairs

Solicitation # FA301626R0037

The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003

FA3016 502 Cons Cl

POSTED

DEADLINE

Notice of Intent to Sole Source for 1st Floor North Annex Office Furniture

Solicitation # W912EK26PA222

The U.S. Army Corps of Engineers, Rock Island District, intends to award a sole source contract to AIISteel Inc. for systems furniture for the 1st Floor Annex. This procurement is being conducted under solicitation number W912EK26PA222 and is considered a logical follow-on to a previous Federal Supply Schedule order to ensure economy and efficiency. The project falls under NAICS code 337214. While this is not a request for competitive quotes, small business firms may submit capability statements to the contracting officer, Eric Gaul, by September 16, 2026, at 10am CST. The government will use these submissions to determine if a competitive procurement is necessary. Any firm seeking an award must be registered in the System Award Management database.

W07V Endist Rock Island

POSTED

DEADLINE

Ergonomic Office Chair

Solicitation # W911S226U4434

Solicitation W911S226U4434 is a combined synopsis and request for quotation for the procurement, delivery, and full assembly of 50 new ergonomic office chairs for the Department of Defense, specifically for USAG Rock Island Arsenal in Illinois. This is a total small business set-aside under NAICS code 337214. The requirement specifies the SIHOO Doro C300 model or an equal alternative. To be considered equal, products must meet strict salient characteristics, including a minimum 300 lbs load capacity, all-mesh construction with a waterfall seat contour, 4D adjustable armrests, a 3D adjustable headrest, and a self-adaptive automated tracking lumbar support system. Offerors proposing equivalent models must provide certified test sheets and mechanical diagrams to prove parity. The contract is a fixed-price award based on price and technical acceptability. Delivery is required on an FOB destination basis, preferably within 30 days. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Additionally, offerors must validate their status in the System for Award Management and comply with Buy American and Balance of Payments Program certifications. The response deadline is September 15, 2026, and quotes must remain valid for at least 30 days.

W6QM Micc-Ft Drum

POSTED

DEADLINE

MFT 26-119 - Furniture - 349 AMW Wing Staff Agencies (Ammend 1)

Solicitation # FA442726Q1136

The 60th Contracting Squadron is soliciting a firm-fixed-price contract for the purchase, assembly, and installation of new office furniture for the 349th Air Mobility Wing's command section and Financial Management office at Travis Air Force Base, California. This 100% Total Small Business Set-Aside requirement includes the provision of executive desks, cubicle-style workstations with specific power requirements, ergonomic seating, and storage units, as well as the installation of cable troughs for LAN and power. The contractor is responsible for all labor, tools, and equipment, including the removal and disposal of existing furniture. All items must be new and include a one-year warranty. The award will be based on the Best Value, evaluating technical acceptability, past performance, and fair and reasonable pricing. Technical proposals must include space planning designs that maximize spatial efficiency and ergonomic utility. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Responses must be submitted electronically via email to the designated points of contact by September 15, 2026, at 12:00 PM Pacific Time. Required submission documents include itemized pricing, a technical proposal, and a completed Contractor Responsibility Verification form.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Office Furniture

Solicitation # 5000096827

Environment and Climate Change Canada is seeking the purchase and delivery of office furniture for its location in Gatineau, Quebec, with a required completion date of November 30, 2026. This procurement is being conducted under Supply Arrangement E60PQ-140003/D and specifically covers workstation systems as well as filing and storage products. The solicitation is open to suppliers within the PSIB stream, with a response deadline of September 21, 2026. All inquiries and submissions should be directed to the contracting authority, Shawn Davis, regarding solicitation number 5000096827.

Department of the Environment (ECCC )

POSTED

DEADLINE

More opportunities from Department Of Defense → FA7060 11TH Contracting Squadron Pk

Same awarding agency

Audio Systems Installation and Configuration Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LAWO MC2 56 Digital Console Processing Core Upgrade

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

PKA - USAF HG Dickens Hall Audio/Visual System Restoration

Solicitation # FA706026Q0022

The Department of the Air Force, through the 11th Contracting Squadron, is seeking a highly qualified small business contractor to restore the audio-visual infrastructure in Dickens Hall (Building 49) at Joint Base Anacostia-Bolling. The project is necessitated by power surge damage and the degradation of the physical projector screen, which have rendered the current system inoperable. The objective is to restore full presentation, audio, and video-teleconferencing capabilities to support the 11th Wing and National Capital Region mission partners. The scope of work includes the repair and replacement of components such as projectors, speakers, microphones, cameras, and control panels, followed by personnel training on operation and diagnostics. This is a firm fixed price procurement with a strict performance period of 30 calendar days from the date of award. A mandatory site visit was scheduled for August 31, 2026, as attendance is required to be considered for award. Proposals are due by September 11, 2026, and will be evaluated based on technical acceptability and price, likely using a trade-off basis. The contractor must adhere to stringent base access and security requirements, including background checks and the possession of a valid REAL ID. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

Facilities Support Services

POSTED

DEADLINE

Studio Console System Upgrade

Solicitation # FA706026Q0038

The United States Air Force, through the 11th Contracting Squadron, is seeking a vendor for a brand name only studio console system upgrade for the Air Force Band located at Bolling AFB in Washington, DC. This requirement involves the procurement of one new LAWO A_UHD Core digital processing core and a corresponding cross-grade license to maintain the reliability and audio quality of the existing system. The equipment must be new, not refurbished, and feature an IP-based architecture with 48/96kHz operation, integrated redundant power supplies, and a minimum of 512 input channels. The upgrade must be fully compatible with existing LAWO stage racks and infrastructure and include all necessary power supplies and standard accessories. Additionally, the vendor must provide commissioning support by a certified technician for three days. This acquisition, identified by solicitation number FA706026Q0038 under NAICS 459140, is a combined synopsis and solicitation set aside for small business concerns, specifically Women-Owned Small Businesses. Quotes must remain valid through September 30, 2026, with a response deadline of September 22, 2026. It is important to note that funds are not presently available for this effort, and the government will not make an award until funding is secured. The government reserves the right to cancel the solicitation without obligation to reimburse offerors for any costs incurred.

Musical Instrument and Supplies Retailers

POSTED

DEADLINE

DiGiCo Quantum 326 Digital Mixing Console Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

PKA - Midsize Digital Console Replacement

Solicitation # FA706026Q0035

Solicitation FA706026Q0035 is a combined synopsis and solicitation for the procurement of three DiGiCo Quantum 326 digital mixing consoles for the United States Air Force Band. This is a brand name only requirement, justified by the need for compatibility with existing infrastructure and the avoidance of operational risks associated with retraining and file conversion. The consoles must include a premium fader upgrade, PULSE software, Optocore fiber connectivity, DANTE2 cards, and redundant power supplies. A technical amendment clarifies that the consoles provide 128 channels pre-upgrade and 156 channels following the pulse upgrade. The equipment must be delivered to Joint Base Anacostia-Bolling by October 30, 2026, and must be provided with flight cases and warranties. This acquisition is a total set-aside for small business concerns, specifically designated for women-owned small businesses. The contract is a firm-fixed-price arrangement, and the government will award it to the responsible offeror deemed most advantageous based on price and other factors, with a 10 percent price evaluation preference for HUBZone small businesses. Quotes must remain valid through September 30, 2026. Notably, funds are not currently available, and no award will be made until funding is secured. The contractor is required to use the Wide Area WorkFlow system for payments and must comply with MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling.

Musical Instrument and Supplies Retailers

POSTED

DEADLINE

PKA - USAF Band Custom Uniform Alterations Project

Solicitation # FA706026Q0023

The USAF Band is seeking a vendor to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with the requirement that tunics be completed in small batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. This project is designated as a total small business set aside under NAICS code 315210 and will be performed at Bolling AFB in Washington, DC. Interested offerors must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated contracting officers by September 11, 2026, at 5:00 p.m.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Audio/Visual System Equipment and Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Vehicle Recompete: Idc FA706022D0007This contract, identified as Idc vehicle FA706022D0007, is a mechanical indefinite delivery indefinite quantity (IDIQ) agreement with a ceiling value of $20 million. It is set aside exclusively for 8(a) sole source contractors under FAR 19.8, reflecting a focus on small disadvantaged businesses. The ordering period for this contract is scheduled to end on September 7, 2027, and it is managed by the 11th Contracting Squadron located at FA7060, part of the Department of Defense. Currently, there are no active task orders under this contract, but its history includes significant task orders such as a $1.2 million project for the installation of a generator and electrical upgrades at building 5681 on Joint Base Anacostia-Bolling (JBAB), performed by Koman Sustainable Solutions, LLC. The contract is categorized as a medium-confidence recompete opportunity and falls under NAICS code 236220, which relates to commercial and institutional building construction. Its purpose is to support vehicle-related recompete needs within the Department of the Air Force, ensuring continued mechanical support services through a streamlined procurement process.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc FA286020D0004This Department of Defense contract, managed by the 316 Cons Pk office, is an 8a competed vehicle for the simplified acquisition of base engineer requirements, known as SABER. The Indefinite Delivery Vehicle has a ceiling of 111,700,000 dollars and an ordering period that extends through May 22, 2027. The scope of work is defined by the base engineer requirements statement of work and associated technical exhibits. Recent high-value task orders under this vehicle have been awarded to Kekolu Contracting, LLC, focusing on facility improvements such as playground equipment replacement, office renovations, and demolition work at Joint Base Andrews. These projects include the renovation of the Air National Guard Readiness Center and various suite operations, with individual task order values ranging from approximately 935,000 to over 1.4 million dollars.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS