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This Government Contract opportunity from Department Of Defense was posted on September 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIPBOARD HABITABILITY WORK

Awarded
V214493234EX01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
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 → Navsup Flt Logistics Ctr Norfolk

Contract Value

$14,700

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

NAVAL STATION NORFOLK, NORFOLK, VA, 23511, USA

Set-Aside

NONE

Awardee

DAVIS INTERIORS, LTD.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
CHARLES O LOSSCONTRACTING OFFICER
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
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POSTED

about 8 hours ago

DEADLINE

in 10 days
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NAICS: 811212
New
Federal
Emergency Restoration & Break-Fix ServicesThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing rapid-response restoration and emergency break-fix services for communications failures supporting NCTAMS LANT DET GTMO projects. The selected provider will be responsible for restoring critical transport and network links utilizing mobile testing units and delivering regular situation reports to ensure the continuity of communications services. Qualified candidates must possess a Secret security clearance and maintain the ability to deploy rapidly to Guantanamo Bay. This requirement is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.
Computer and Office Machine Repair and Maintenance

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1 day ago

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in 7 days
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NAICS: 541519
New
Federal
Remote Technical Services (ETAS Tier 3)This subcontract, titled Remote Technical Services (ETAS Tier 3), involves providing expert Tier 3 remote technical support for the Nortel Meridian 1 81c phone system. Supporting prime contractors on NCTAMS LANT DET GTMO projects, the service provider will utilize remote access tools to perform system support and ancillary troubleshooting to ensure overall system stability and the resolution of complex technical issues. The contract is issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk under NAICS code 541519. Qualified candidates must possess a Secret security clearance and hold expert-level certification specifically in the Nortel Meridian 1 81c system. The response deadline for this opportunity is October 27, 2026.
Other Computer Related Services

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1 day ago

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NAICS: 541330
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Structured Cabling Certification & DesignThis subcontract, titled Structured Cabling Certification and Design, involves the design and certification of horizontal and backbone structured cabling systems for prime contractors supporting NCTAMS LANT DET GTMO projects. The scope of work includes performing cable certification testing with calibrated Fluke equipment and ensuring all labeling adheres to ANSI/TIA-606 standards. The final deliverables consist of certified cabling installations and comprehensive test reports. To qualify for this engagement, personnel must possess a Secret security clearance and RCDD certification for design oversight. The opportunity is associated with the Department of Defense via the Navsup Flt Logistics Ctr Norfolk under NAICS code 541330. Interested parties must respond by the deadline of October 27, 2026.
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NAICS: 811212
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Network & Systems Technician SupportThe Network and Systems Technician Support subcontract involves providing specialized technical labor for the installation and maintenance of network and system components supporting prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes field installation, remediation, and the restoration of network hardware utilizing various diagnostic tools and testers to ensure operational hardware and the resolution of technical tickets. Managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, this opportunity requires personnel to possess a Secret security clearance and maintain DoD 8570 certifications. The contract is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.
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NAICS: 541370
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CAD and Drafting SupportThis subcontract opportunity, titled CAD and Drafting Support, involves providing computer-aided design and drafting services for communications infrastructure projects at NCTAMS LANT DET GTMO. The selected contractor will support prime contractors by creating and updating technical drawings, site maps, and infrastructure diagrams using AutoCAD or similar software, ensuring all as-built documentation is delivered in government-specified formats. Managed under the Department of Defense via the Navsup Flt Logistics Ctr Norfolk, this requirement falls under NAICS code 541370. A Secret security clearance is mandatory for performance. Interested parties must submit their responses by the deadline of October 27, 2026.
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1 day ago

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NAICS: 238210
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Inside Plant (ISP) SupportThe Inside Plant (ISP) Support subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing technical support for internal cable distribution systems for prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes performing terminations, cross-connects, patching, rack and stack installations, and telecom room remediation. The successful provider must deliver organized and certified ISP cabling, updated rack elevations, and comprehensive patching records. To ensure quality and security, the contractor must maintain a Secret clearance and strictly adhere to ANSI/TIA-568 and BICSI standards. This opportunity falls under NAICS code 238210, with a response deadline set for October 27, 2026.
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NAICS: 237130
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Outside Plant (OSP) SupportThis subcontract for Outside Plant (OSP) Support, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the installation, maintenance, and repair of primary cabling, pedestals, manholes, and premise termination boxes for NCTAMS LANT DET GTMO projects. The scope of work includes the installation and replacement of telephone instruments, special circuits, and premise copper or fiber wiring, utilizing specialized fiber optic splicing tools and cable testers. The contractor is required to maintain a Secret clearance and ensure all work complies with ANSI/TIA-568 and BICSI standards. Key deliverables include the successful repair of OSP infrastructure and the provision of accurate as-built drawings. This opportunity falls under NAICS code 237130, with a response deadline set for October 27, 2026.
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