This Solicitation opportunity from Department Of Defense was posted on August 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Six-Drawer Dressers w/ Mirrors

Closed

FA5270-16-T-0203Federal

Submission Closed08/29/2016, 03:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337122

New

International

Cabinetry and Millwork Manufacturer/SupplierThis subcontract agreement is for a Cabinetry and Millwork Manufacturer/Supplier to provide factory-fabricated upper and lower kitchen cabinets for prime contractors working on projects for the Municipality of Chatham-Kent. The scope of work includes the fabrication and delivery of cabinets, countertops, and trim kits sourced from a single manufacturer. All products must adhere to strict material and quality standards, utilizing MDF cores and plastic laminate in accordance with CAN3-A17-2-M79 and NEMA LD-3. Additionally, the supplier is required to use ANSI A208.2 MDF and FSC certified veneer core hardwood plywood for all applicable components.

Municipality of Chatham-Kent

POSTED

DEADLINE

Specialized Furniture Component SupplyThis subcontract agreement establishes the supply of ancillary and specialized furniture components for prime contractors working on Commonwealth of Pennsylvania agency projects. The scope of work includes the manufacture of niche office equipment, acoustic panels, and specialized storage solutions, all of which must adhere to ANSI and BIFMA durability standards. To ensure safety and compliance, the provider is required to furnish Material Safety Data Sheets and appropriate hazardous substance labeling for all materials used. Production takes place within commercial-grade furniture manufacturing facilities, with finished products delivered directly to the original equipment manufacturer or the designated agency. This procurement opportunity is categorized under NAICS code 337122 and is open to all using agencies within the state of Pennsylvania, with a response deadline set for December 17, 2026.

POSTED

DEADLINE

Shower Assembly Supply and DeliveryThis subcontract involves the supply and delivery of one defense-standard shower assembly, identified by NSN 4230015333182, for the Defense Logistics Agency under the Department of Defense. The contractor is required to ensure the item is fully compliant with all military specifications regarding packaging, labeling, and hazardous materials communication. The completed order must be shipped to DLA Troop Support located in Philadelphia. This procurement falls under NAICS code 337122 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of ReclinersThis subcontract involves the supply of upholstered recliners for prime contractors supporting US Air Force projects at Kapaun Air Station in Germany. The required units must feature a Gunslinger Red Unicolor Medium finish and adhere to specific dimensions of 36 inches in height, 28 inches in length, and 30 inches in width. The provider is responsible for submitting technical data sheets and photographs for evaluation before delivering the completed units to the overseas location. This procurement is managed under the Department of Defense, specifically through the FA5613 700 Cons Pk agency, with the place of performance located in Ramstein.

POSTED

DEADLINE

Vehicle Recompete: Fss GS28F0041TThis contract, identified as Fss vehicle GS28F0041T, covers the procurement and installation of residential and office furniture primarily designed for household, quarters, and dormitory use. It includes a wide range of furniture types such as dining room sets, casegoods like dressers and wardrobes, home office workstations, entertainment units, and ready-to-assemble pieces made from various materials including wood, metal, stone, and glass. The contract allows for a ceiling value of $250,000 and is managed under the Multiple Award Schedule Contracting Division of the General Services Administration. The ordering period for this contract extends through September 20, 2027. Several significant task orders under this contract highlight its application across different federal agencies and locations. Notable orders include large furniture purchases and installations for USDA-FSA offices in Virginia and Texas, as well as other government facilities requiring office and instructional furniture. The primary contractor for these task orders has been BIF New York Inc, handling orders valued from approximately $62,000 up to over $228,000. The contract is marked as a full recompete with high confidence and does not include any set-aside provisions. It operates under NAICS code 337122, relevant to household and institutional furniture manufacturing services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Kitchen Cabinetry SupplierThis subcontract agreement establishes a partnership for the supply of prefabricated kitchen cabinets to prime contractors working on State of Illinois procurement projects for the Developmental Disabilities agency. The supplier is responsible for manufacturing or sourcing cabinets in three specific dimensions, all featuring a standard 24 inch depth, and ensuring all products comply with federal and state laws regarding manufacturing, packing, and labeling. The contract includes a commitment to deliver completed cabinetry to the performance location in Park Forest, Illinois. To ensure quality and reliability, the supplier provides a 12 month warranty against defects for all delivered units.

Developmental Disabilities

POSTED

DEADLINE

Vehicle Recompete: NSN — Bpa 47QSMA23A08N6Vehicle 47QSMA23A08N6 is a Blanket Purchase Agreement managed by the General Services Administration under the Supply Chain Management Contracting Division. This contract, classified as a full-recompete with an IDV ceiling of 30,000,000 dollars, is focused on NAICS code 337122. The current ordering period is set to conclude on April 24, 2027. While there are currently no active task orders valued at the moment, historical procurement data shows significant activity involving Sustainable Furniture Inc, specifically for the acquisition of bunk beds. These previous orders ranged in value from approximately 6,231 dollars to over 290,000 dollars.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

Contract Value

$261,430

NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing

Place of Performance

Kadena AB, Okinawa, AP, JPN

Set-Aside

NONE

Awardee

DCI INC

Award Issued Date

09/13/2016, 12:00:00 AM UTC

Documents

Attach1.pdf

Attach2.pdf

Attach3.pdf

Final1449.pdf

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

PostedJul 20

Presolicitation

Notice updatedAug 9

The notice description changed.

Deadline changedAug 9

Response deadline added: Aug 29, 2016.

Type ChangedAug 10

Presolicitation → Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2016, 03:00:00 AM 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 → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Ali BarnettA1C

contact@example.gov

+1 (555) 000-0000

Justin D. Haynes

contact@example.gov

Full Description

Subject: Six-Drawer Dressers w/ Mirrors, Kadena Air Base, Okinawa, Japan Solicitation Number: FA5270-16-T-0203 Date: 20 July 2016 POC: A1C Ali Barnett Phone: DSN 315-634-4694 Comm (098) 961-4694 Int'l 011-81-98-961-4694 Email: ali.barnett@us.af.mil Address: 18 CONS/LGCA, Unit 5199/BLDG 99, APO, AP 96368-5199 Description: The Air Force intends to solicit proposals for washers and dryers. The contractor must provide all personnel, equipment, tools, materials, supervision, transportation, shipping, safety equipment, and any other items and services necessary to provide the required dressers to Kadena AB, Okinawa, Japan. All work performed by the contractor shall be performed in accordance with all applicable laws, regulations, standards, instructions, and commercial practices. The applicable NAICS code is 337122. This is a competitive acquisition which will be evaluated in accordance with the evaluation criteria outlined in the solicitation. This solicitation will be distributed solely on the Internet at the following address beginning on or after 01 August 2016: https://www.fbo.gov/. Closing date of this solicitation will be specified on the date of issuance. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED FOR ANY REASON. This notice does not obligate the Government to award a contract and does not restrict the Government in its ultimate acquisition approach. This notice does not obligate the Government to pay for any proposal preparation costs. NOTICE TO OFFERORS/SUPPLIERS: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Please make your quotes valid until 01 October 2016. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Register at the following website: https://www.sam.gov/.