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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement Seating

Closed
F1C0CR1236A905Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337124
DIBBS
Supply and Delivery of Office FurnitureThis subcontract, titled Supply and Delivery of Office Furniture, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement and delivery of prefabricated office furniture, specifically desks, chairs, and storage units, to support a government office setup. The contract is categorized under NAICS code 337124 and was posted on August 17, 2026. It is structured as a subcontract for the provision of these essential office assets to meet the operational requirements of the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 337124
DIBBS
Supply of Office FurnitureThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of office furniture to support base logistics for various military installations. The procurement falls under NAICS code 337124, focusing on the delivery of essential office furnishings to maintain operational efficiency across designated sites. Posted on July 2, 2026, the agreement ensures that military facilities are equipped with the necessary infrastructure for administrative and logistical support. Further details regarding the specific award and delivery schedules are maintained through the Defense Logistics Agency's official procurement systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 337124
DIBBS
Office Furniture SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of essential office furniture. The scope of work includes the supply of desks, chairs, and storage units specifically intended for use across various military installations. The contract is categorized under NAICS code 337124 and was posted on June 17, 2026. It serves as a critical logistics effort to ensure that military facilities are properly equipped with necessary office infrastructure to support operational requirements.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 337124
Federal
Emergency Department Clinical Workstation and Storage UnitsThis contract involves the supply of specialized medical equipment, specifically clinical workstations for emergency departments, including nurse stations and various storage cabinets such as medication carts and supply cabinets. The purpose is to support emergency department operations by providing essential infrastructure for clinical and storage needs. The contract is designated as a subcontract and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), reflecting a commitment to supporting small businesses owned by service-disabled veterans. Managed by the Department of Veterans Affairs through the Network Contract Office 23, the contract aligns with the NAICS code 337124, which covers office furniture manufacturing. Although specific location details for performance are not provided, the focus remains on delivering these critical units to improve emergency department functionality. The opportunity was posted in June 2026, and the contract emphasizes both quality equipment provision and fostering veteran-owned business participation in federal procurement.
Network Contract Office 23 (36C263)

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

337124 - Metal Household Furniture Manufacturing

Place of Performance

Andersen AFB, GU, YIGO, AP, 96929, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Office AddressAPO, AP, 96543-4040, USA
Contacts
Zakk C. Young
contact@example.gov
+1 (555) 000-0000
Lily F SamonteContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation, F1C0CR1236A905, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. The NAICS code is 337124 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation: CLIN 0001- QTY 1 - 3-seat couch, Black Leather CLIN 0002- QTY 2 - 2-seat (loveseat) couch, Black Leather CLIN 0003- QTY 6- Formal Club Chairs, black, leather CLIN 0004 - QTY 6-Black Leather guest chair with cherry wood trim CLIN 0005 - QTY 12 -- Conference chair with cherry wood trim, mid or high back, wheeled CLIN 0006 - QTY 4 - Executive Rolling chair, black, leather, with cherry wood trim CLIN 0007 - QTY 2 - Coffee Table complimentary to couch and love seat CLIN 0008 - QTY 4 - End table matching style to coffee table CLIN 0009 - QTY 2 - Currio Display Case, cherry wood, < or equal to 3 shelves CLIN 0010 - LABOR: INSTALLATION OF NEW FURNITURE (See Details Below) The vendor shall be responsible for the following items and MUST include the cost in the quote. 1. Rental of any equipment needed on job site to take items out of and into houses. 2. Unloading / Unpacking of furniture 3. Removal of debris from site to landfill and DRMO 4. Removal of Existing Furniture - Moving existing furniture to DRMO for disposal according to DRMO Requirements 5. Installation of New Furniture - Moving / Set-up of furniture and accessories in rooms 6. Consolidation of Recyclable Material outside of building and transportation to appropriate location as determined by installation. 7. Installer shall meet trucks at the building on base at designated time and date and unload all furniture into building, dust and assemble any pieces requiring assembly (tables, beds, etc.) and conduct final walk-through with customer and get "sign off" for job. 8. Assumption is made that no elevator is available - all items to be brought up exterior / interior stairs or via installer provided lift. Installation crew will do everything possible to work with Government personnel to ensure total satisfaction for the customer. This quote will include installation of new furniture and appliances, removal of old furniture and appliances, disposal of old furniture and appliances to include coordination with landfill and DRMO for turn-in. Please insure that containers are shipped and off loaded properly as to not incur any detention on containers. Vendor will be responsible for payment of any detention incurred. FOB is destination Guam All item measurements are approximate. Please provide pictures or links of items that on your quotes. ***ALL SHIPPING COSTS MUST BE INCLUDED WITH THE TOTAL QUOTE. SHIPMENT IS DIRECT TO GUAM. SEE ADDRESS BELOW: 36th LRS BLDG 17000 ANDERSEN AFB, Yigo, GU 96929 The Government reserves the right to award on a multiple award or an all or none basis. Items should be shipped no later than 120 days ADC, FOB: Destination for delivery to Andersen AFB, Guam 96929. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to SrA Zakk Young at e-mail zakk.young@andersen.af.mil; Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Thursday 15 September, 2011, 4:00pm ChST.

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