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This Government Contract opportunity from Department Of Defense was posted on October 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROPOSAL DUE DATE IS AUGUST 29, 2018

Awarded
W9127S18R6022Federal

Contract Overview

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

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NAICS: 337127
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Dreamseats Furniture
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Auburn University

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 337127
New
Federal
iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.
NASA Jet Propulsion Laboratory

POSTED

3 days ago

DEADLINE

N/A
NAICS: 337127
New
SLED
Scientific Lab Furniture
Solicitation # 100526SHREF
The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.
City of Santa Monica

POSTED

5 days ago

DEADLINE

in 7 days
NAICS: 337127
New
SLED
Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.
NYS Office of Parks Recreation & Historic Preservation

POSTED

5 days ago

DEADLINE

in about 2 months
NAICS: 337127
New
SLED
RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)
Solicitation # S-580501-00018208
The University of Oregon Procurement and Contracting Services has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.
Procurement and Contracting Services

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 337127
New
SLED
RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School
Solicitation # PE-55087-NONST-2027-000000027
The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.
Jackson County School System

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 337127
New
SLED
IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field
Solicitation # 146-27
Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.
Fulton County School System

POSTED

5 days ago

DEADLINE

in 23 days
NAICS: 337127
New
SLED
Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 337127
New
International
Long Term Care Furniture & Equipment
Solicitation # EV9341
The Government of the Northwest Territories Procurement Shared Services is seeking tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.
Government of the Northwest Territories

POSTED

6 days ago

DEADLINE

in about 2 hours
NAICS: 337127
New
SLED
Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.
Cobb County Board of Education

POSTED

6 days ago

DEADLINE

in 22 days
NAICS: 337127
New
SLED
RFP P27017, Furniture and Related Services
Solicitation # PE-63310-NONST-2027-000000247
The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.
Cobb County Board of Education

POSTED

6 days ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → W076 Endist Little Rock

Contract Value

$1,026,741.69

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Natick, Massachusetts, AR, USA

Set-Aside

NONE

Awardee

GO ENERGISTICS, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

7 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice title changed.

Notice updated

Response deadline changed from Aug 20, 2018 to Aug 29, 2018. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / AgencyDepartment Of Defense → W076 Endist Little Rock
Office AddressLITTLE ROCK, AR, 72201-3225, USA
Contacts
Vickey J. PolsonContract Specialist
contact@example.gov
+1 (555) 000-0000
Lakisha D. VanceContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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CORRECTION to Amendment 2 supporting document, "A.07.23_Natick SOW Removes Signage Reference Amendment 2.pdf" which had an incorrect due date of August 23rd. The correct and current proposal due date is AUGUST 29, 2018 at 2:00 PM Central time.

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Same awarding agency

NAICS: 236220
New
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Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

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NAICS: 423450
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Janitorial Supplies and Cleaning Chemical VendorThis subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
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NAICS: 561720
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Office Janitorial Services - DeQueen Project OfficeThis subcontract opportunity is for non-personal janitorial cleaning services supporting US Army Corps of Engineers facility projects in DeQueen, Arkansas. The selected provider will be responsible for the daily routine maintenance of office spaces and public lobbies, as well as performing deep cleaning on a semi-annual basis. To ensure a professional environment that meets Performance Work Statement standards, the contractor must provide all necessary cleaning equipment, tools, and transportation. The project is designated as a total Small Business Set Aside under NAICS code 561720 and is managed through the Department of Defense via the W076 Endist Little Rock agency. Strict adherence to OSHA and EM 385-1-1 safety standards is required for all operations. Interested parties must submit their responses by the deadline of November 4, 2026.
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NAICS: 335312
Federal
Pre-Solicitation Notice: Excitation System Replacement, Beaver Dam, White River Basin, Carroll County, Arkansas
Solicitation # W9127S27RA014
The U.S. Army Corp of Engineers Little Rock District is seeking proposals for the replacement of excitation systems at Beaver Dam in the White River Basin, Carroll County, Arkansas. This project involves the design, removal, installation, and testing of two digital static excitation systems, including power potential transformers for each. The work is expected to be completed within 515 calendar days, with a construction magnitude estimated between 1 million and 5 million dollars. This opportunity is a total Small Business Set Aside under NAICS code 335312, with a size standard of 1,250 employees. The contract will be awarded as a firm fixed-price agreement using the Best Value Trade Off evaluation method. Interested offerors must be registered in the System for Award Management and meet CMMC Level 1 cybersecurity requirements. The solicitation is expected to be issued around October 21, 2026, via the Procurement Integrated Enterprise Environment and the Government Point of Entry.
Motor and Generator Manufacturing

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13 days ago

DEADLINE

in about 22 hours
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NAICS: 561720
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
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13 days ago

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in 15 days
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NAICS: 237990
Federal
Vehicle Recompete: ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC FOR THE SWPA AOR… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S22R0001This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the rehabilitation and replacement of electrical equipment within the SWPA area of responsibility. The vehicle has a total capacity of 49 million dollars and a five year ordering period that concludes on October 6, 2027. This full-recompete effort resulted in two primary awards under the original solicitation. Currently, there are three active task orders totaling 12,059,006 dollars. Koontz Electric Company, Incorporated holds the vast majority of the value with over 12 million dollars across two orders, including significant projects for motor control centers at Greers Ferry and switchgear replacement at the Beaver Power Plant. Electrical Corporation of America Inc holds one minimum guarantee task order valued at 10,000 dollars.
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7 months ago

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NAICS: 541620
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Safety and Quality Control OversightThe contract titled "Safety and Quality Control Oversight" involves providing on-site safety monitoring, OSHA compliance, and quality assurance services throughout the duration of a construction project. It is a subcontract opportunity issued by the Department of Defense, specifically through the W076 Endist Little Rock office, with the place of performance located in Fort Smith. The focus of the contract is to ensure adherence to safety regulations and maintain high standards of quality control during construction activities. Classified under NAICS code 541620, which pertains to environmental consulting services, the contract emphasizes proactive management and oversight to prevent workplace incidents and ensure compliance with applicable safety standards. Although some administrative details such as solicitation number and office address are not provided, the core requirements revolve around maintaining a safe working environment and verifying that construction practices meet all regulatory and quality benchmarks. This reflects the Department's commitment to safeguarding personnel and assets while ensuring the successful execution of the construction project.
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10 months ago

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NAICS: 327320
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Construction Materials Supply (Concrete, Steel, etc.)This contract involves the supply of essential construction materials including ready-mix concrete, structural steel, and other bulk materials required for construction projects. It is classified as a subcontract under the NAICS code 327320, which pertains to concrete manufacturing. The Department of Defense, specifically the W076 Endist Little Rock office, is the agency overseeing this contract. The materials are intended for use at a location in Fort Smith, indicating the geographic area where the project will be executed. The contract was posted on December 12, 2025, and is aimed at providing critical construction resources to support defense-related infrastructure or projects. While the solicitation number and set-aside status are not specified, the focus on concrete and steel highlights the contract's role in foundational and structural aspects of construction efforts within the Department of Defense's jurisdiction.
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10 months ago

DEADLINE

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Small Business Outreach and Subcontracting ComplianceThis contract involves providing support to the prime contractor to ensure compliance with the Federal Acquisition Regulation (FAR) clause 52.219-9, which governs subcontracting plans. The services include conducting outreach activities, managing reporting requirements, and maintaining proper recordkeeping to support small business subcontracting goals. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Awarded by the Department of Defense at the W076 Endist Little Rock office, the work will be performed primarily in Fort Smith. As a subcontract, this contract does not specify a set-aside type and does not include detailed information about solicitation numbers or specific points of contact. The focus on small business outreach and subcontracting compliance indicates an emphasis on ensuring that the prime contractor meets their obligations to promote subcontracting opportunities for small businesses.
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Architectural and Engineering (A/E) Design SupportThis contract involves providing continuous architectural and engineering design support, including the preparation of as-built documentation and technical coordination during construction phases. The work is aimed at ensuring effective design integration and accuracy throughout the construction process. It is a subcontract opportunity under the NAICS code 541330, which covers engineering services, specifically designated by the Department of Defense’s W076 Endist Little Rock office. The place of performance is located in Fort Smith, although precise state and zip code details are not specified. The contract was posted on December 12, 2025, and is linked through the government’s SAM database for further information. This effort is targeted at enhancing construction project execution by maintaining design fidelity and providing technical oversight during the build-out phase.
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10 months ago

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NAICS: 238220
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10 months ago

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NAICS: 238210
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10 months ago

DEADLINE

N/A
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