This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 6, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Reupholster Furniture

Closed

F2RAR1129A001Federal

Submission Closed07/15/2011, 06:00:00 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: 811420

New

SLED

Re-finishing Board Table

Solicitation # QQ-130403

The Virginia Department of the Treasury is soliciting unsealed bids under solicitation number QQ-130403 for the professional re-finishing of a board room table measuring 26 feet wide by 64 inches. The selected contractor must provide all labor, equipment, transportation, and materials to disassemble and remove the table from the James Monroe Building at 101 North 14th Street, Richmond, Virginia, and transport it to the vendor's shop for refurbishment. The scope of work includes stripping the original finish, filling holes previously occupied by microphones, and re-staining the table to a brown wood look to match new office building paneling. The finished table must be delivered to 333 East Franklin Street, Richmond, Virginia, during the week of December 7, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest all-inclusive cost. Priority for award is set aside for DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bidders must submit all required documentation via the eVA portal by 5:00 p.m. on October 23, 2026, and must include their State Corporation Commission identification number. The agreement is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual. Mandatory requirements include certification of non-debarment, compliance with anti-discrimination laws, and the maintenance of statutory workers' compensation insurance. Invoices are payable 30 days after the receipt of services or a proper invoice, whichever is later.

Department of Treasury

POSTED

DEADLINE

Acoustical Ceiling Grid & Tile ServicesThis subcontract for Acoustical Ceiling Grid and Tile Services involves providing specialized removal and restoration work for prime contractors on projects managed by the Jefferson Parish Purchasing Department in Louisiana. The scope of work includes the removal of existing acoustical ceiling grids and tiles to allow for overhead mechanical installations, the protection of materials throughout the construction process, and the final reinstallation of grids and tiles to deliver fully restored ceilings. The opportunity is categorized under NAICS code 811420 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. Further details regarding the solicitation can be accessed through the Louisiana Department of Administrative Services portal.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Piano Installation, Regulation, and TuningThis subcontract focuses on the physical installation, technical regulation, and professional tuning of grand and upright pianos for facility projects at the University of Louisiana at Lafayette. The selected provider will work under prime contractors to deliver white glove regulation of piano actions and professional tuning using specialized tools, ensuring all instruments are fully operational and ready for immediate use. The opportunity is categorized under NAICS code 811420 and was posted on October 12, 2026, with a response deadline of October 27, 2026. This project is managed through the state of Louisiana for the university's specific facility needs.

University of Louisiana at Lafayette

POSTED

DEADLINE

Small Engine Equipment RepairThis subcontract opportunity is for the provision of mechanical and electrical repair services for handheld and small engine landscaping equipment supporting the City of Oakland Equipment Services Division. The scope of work includes the repair of blowers, chainsaws, hedge trimmers, pole saws, and weed trimmers, with a requirement that all equipment be delivered in operational condition. Contractors must provide a minimum 90-day labor warranty on all performed services. The project is based in Oakland, California, under NAICS code 811420. Interested parties must submit their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

After-Sales Service and RepairThis subcontract for the Town of Newmarket focuses on the maintenance and repair of bunker gear for prime contractors involved in government firefighting PPE projects. The scope of work includes providing after-sales follow-up and utilizing industrial sewing machines and specialized flame-resistant patches to repair damaged or worn gear. A critical requirement of the service is ensuring that all repairs maintain the original NFPA certification of the equipment. The opportunity was posted on September 25, 2026, with a response deadline of October 26, 2026. It is categorized under NAICS code 811420 and involves the delivery of repaired and serviced bunker gear to the client.

POSTED

DEADLINE

City Seal Removal, Stabilization, Assessment & Restoration

Solicitation # 2026-REQ-008

The City of Ellsworth is soliciting proposals from qualified historic preservation contractors and conservation firms for the phased removal, stabilization, assessment, and restoration of the historic City Hall Seal Pediment. This 91-year-old hand-carved wooden relief, located on the front gable of City Hall, requires specialized care adhering to the Secretary of the Interior's Standards for the Treatment of Historic Properties and accepted standards for the preservation of historic wood. The project is structured in two principal phases, with Phase 1 focusing on the safe removal, detailed documentation, and transport of the Seal to a secure, climate-monitored environment for gradual moisture equilibration and professional condition assessment. Phase 1 deliverables include a detailed rigging plan, site protection, controlled disassembly, and the creation of a comprehensive Condition and Assessment Report with specifications for Phase 2. The contractor is responsible for the identification and preservation of all loose or detached fragments and must ensure the Seal is stored in a facility that prevents further deterioration. No permanent repairs or restoration may occur during the first phase without written authorization from the City. Following the assessment and drying process, a second review will determine the final conservation and restoration requirements for the reinstallation of the Seal using appropriate anchoring systems and materials.

POSTED

DEADLINE

Outdoor Equipment Repair ServicesThis subcontract for Outdoor Equipment Repair Services supports the District School Board of Niagara by providing essential maintenance for power equipment and groundskeeping machinery. The service provider is responsible for performing both on-site and off-site repairs to ensure all outdoor equipment is fully functional, with the flexibility to operate during regular business hours, after-hours, and on holidays. The contractor must deliver detailed service reports and invoices for all work completed. This opportunity is categorized under NAICS code 811420 and has a response deadline of May 31, 2027.

District School Board of Niagara

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

QC5289 - REPLACE 2-EA SCULLERY MACHINES, F-140, WO#1888751This contract, issued by the Department of the Navy via Navfac Far East, involves the replacement of two scullery machines at the Diego Garcia location. The scope of work requires the removal of existing dishwashers and the installation of two commercial-grade flight-type dishwashers, including comprehensive on-site testing and commissioning of the new units and all associated equipment. Classified under NAICS code 811420, this project is identified as QC5289 under work order 1888751. The procurement is currently listed as a forecast with a posted date of July 2, 2026.

POSTED

DEADLINE

AIRCRAFT PROTECTIVE ENVELOPE SERVICESThe Department of the Navy, specifically the Fleet Readiness Center West, is forecasting a requirement for aircraft protective envelope services. This project is categorized under NAICS code 811420 and will be performed in Lemoore. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Further details regarding the solicitation number and specific set-aside designations have not yet been provided.

Fleet Readiness Center West

POSTED

DEADLINE

102 B756 C262 Seating & Break Area RepairThe Department of the Navy, specifically the NSWC PD-102 organization, has issued a forecast for the B756 C262 Seating and Break Area Repair project. This contract focuses on facility maintenance and repair services located in Philadelphia, Pennsylvania, categorized under NAICS code 811420. This opportunity is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, ensuring that the contract is reserved for small business competitors. The project was posted on July 2, 2026, and is intended to address specific seating and break area improvements at the designated naval site.

PD-102 - PD-102 - Nswcpd

POSTED

DEADLINE

Unique Item Identification (UID) Marking and ReportingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the application of 2D Data Matrix Unique Item Identification marks. All marking must be performed in strict accordance with MIL-STD-130 and ISO/IEC 16022 standards to ensure proper asset tracking and identification. The contractor is responsible for reporting all generated UID data to the Department of Defense through the Wide Area Workflow system or another approved reporting method. This effort falls under NAICS code 811420 and is managed through the DLA's procurement systems.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

811420 - Reupholstery and Furniture Repair

Place of Performance

Dodd Field Chapel Building# 1721, 3600 Dodd Boulevard Fort Sam Houston, TX 78234, SAN ANTONIO, TX, 78234, USA

Set-Aside

SBA

Documents

Chairs.pdf

Dodd+Field+Chapel+Location.pdf

SOW+for+Upholster+Chairs+%282%29+%282%29.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJun 20

Combined Synopsis

Notice updatedJun 29

The notice description changed. The point of contact changed.

Notice updatedJul 6

Response deadline changed from Jul 7, 2011 to Jul 15, 2011. The notice description changed.

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2011, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Bouaphet PhanvongsaContract Specialist

contact@example.gov

+1 (555) 000-0000

William F. BrooksContracting Officer

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. This requirement is being solicited as full and open competition. The NAICS Code for this requirement is 811420, with a size standard of 7.0 Million. Solicitation number F2MRAR1129A001 is issued as a Request for Quote (RFQ) for Reupholster Furniture. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-46 effective 29 October 2010. The Government intends to award one contract for Reupholster Furniture at Fort Sam Houston, Texas. Include the unit price and the extended price for all CLINs CLIN 0001: Reupholster Chair QTY: 220, (Statement of Work is attached) Note: Line item pricing should include pick up/delivery, handling, and disposal of packing materials. Site visit is required: 23 June 2011 at 1:30 to 2:30 pm Central Standard Time, location is at Dodd Field Chapel, Building# 1721, 3600 Dodd Boulevard Fort Sam Houston, TX 78234. This is the only site visit that will be held. To access the Fort Sam Houston Gate: Winans Road Entrance: Non-military member needs to present Driver License and proof of insurance. FOB: Destination INSPECTION AND ACCEPTANCE: Destination Period of Performance: 25 July to 30 Sep 2011 The following provisions and clauses apply to this procurement: FAR 52.204-4, Printed or Copied Double-Sided on Recycle Paper FAR 52.204-7, Central Contractor Registration FAR 52.209-6, Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation - Commercial Items FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Order - Commercial Items (MAY 2011) (Deviation) FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I FAR 52.222-50 Combat Trafficking in Persons FAR 52.233-1 Disputes FAR 52.237-1, Site Visit FAR 52-237-2, Protection of Government Building, Equipment and Vegetation FAR 52.247-34 FOB Destination FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.225-7001, 252.232-7003 DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates DFAR 252.225-7002 Qualifying Country Sources DFARS 252.232-7010, Levies on Contract Payments AFFARS 5352.242-9000, Contractor Access to Air Force Installations AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.201-9101, Ombudsman All invoices 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 of invoice will be required to inquire on the status of your payment. ADDENDUM to FAR 52.212-1 Instructions to Offerors - Commercial Items: 1. Solicitation Questions: Questions will be accepted until Noon, Central Standard Time on Tuesday; 28 June 2011. Answers to questions will be made accessible to all potential offerors. Questions shall be in writing and sent via e-mail to: bouaphet.phanvongsa@jbtx.mil 2. Basis of Award: A single award shall be made to the responsible, responsive offeror who meets all solicitation requirements at the lowest total price for all line items. 3. Quote Requirements: Quotes must include unit and extended prices for all line items, all required Offeror Representations and Certifications (See FAR 52.212-3 above), Offeror Cage Code and Discount Terms, if applicable. All quotes are due no later than Noon, Central Standard Time on Friday; 15 July 2011. Quotes may be e-mailed (preferred) to bouaphet.phanvongsa@jbtx.mil or mailed to 502d Contracting Squadron ATTN: MSG Phanvongsa, 502d CONTRACTING SQUADRON 2423 HOOD ST, STE 202 FT SAM HOUSTON TX 78234-7584 or DP (210) 295-4453/ FAX: 210-221-1283, ATTN: MSG Phanvongsa. 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 (888) 227-2423 or through the CCR website at http://www.ccr.gov.