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This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting Participation

Closed
Federal

Contract Overview

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

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NAICS: 337214
New
SLED
Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) Consoles for Police Dept.
Solicitation # buffalony-1185
The City of Buffalo is soliciting bids for the procurement and onsite installation of Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) consoles for the Department of Police. The scope of work includes various hardware components such as pedestals, technical cabinets, power units, RGB LED lighting, and eight custom chairs, based on OEM-CTI specifications or approved equals. All equipment must be delivered and installed at Police Headquarters located at 68 Court Street, Buffalo, New York. Bidders must provide unit and total pricing, and the Director of Purchase will consider the proposed delivery date when making the award. The City reserves the option to purchase additional units through June 30, 2027, with the possibility of four additional one-year renewals. Proposals must be submitted in sealed envelopes by October 9, 2026, at 11:00 AM. Key requirements include a bid bond of 10% for bids over $20,000, a debarment certification, and a non-collusive bidding statement. Bidders must also commit to minority and woman workforce and business utilization goals of 25% and 5%, respectively. Payment will be issued within 30 days of approved completion and receipt of a proper invoice. The contract includes strict performance penalties, with liquidated damages set at 1% of the total contract amount per day for delivery delays. All inquiries during the restricted period must be directed via email to the Division of Purchase.
City of Buffalo

POSTED

about 24 hours ago

DEADLINE

in 27 days
NAICS: 337214
New
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ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
W6QM Micc-Ft Jackson

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 337214
New
Federal
Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab
Solicitation # 12444526Q0079
Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement, assembly, and installation of brand new Kewaunee Steel Laboratory Furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes various specialized items such as full height glass-door cabinets, wall cabinets, pegboards with drip troughs, and stainless steel mobile cabinets with associated tops and grab bars. Award will be made to the lowest priced technically acceptable offeror, and the government will not conduct trade-offs. To be considered technically acceptable, the offeror must provide the exact brand name, make, and model specified, supported by manufacturer documentation, as alternate or equal products will be rejected. The period of performance requires all items to be delivered and installed within 60 days of the award date. Delivery is F.O.B. destination to the University Park facility, which has no onsite loading dock, necessitating the use of a large tractor trailer for delivery to general campus receiving. Offerors must submit their proposals via email to Lawrence Jackson by September 21, 2026, at 4:00 PM Eastern. Submissions must include three separate attachments: a price proposal using the provided Schedule of Items, a technical acceptability statement, and completed representations and certifications. All offerors must maintain active registration in the System for Award Management and ensure prices remain firm for 90 calendar days.
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 337214
New
Federal
Solicitation for Readiness Center Addition Office Furniture
Solicitation # W912J626QA011
Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.
W7M4 Uspfo Activity Hi Arng

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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Small, disadvantaged, and woman-owned businesses are invited to participate as subcontractors in the manufacturing, supply, or logistics functions associated with a chair contract managed by the Department of Defense through DLA Distribution. The opportunity is open to eligible businesses seeking to engage in production or support roles tied to the primary contract, with performance expected to occur in Coffeyville, Oklahoma, at the ZIP code 73145. The solicitation was posted on May 13, 2026, and responses must be submitted by 4:00 PM Eastern Time on May 15, 2026. This is a subcontracting opportunity under NAICS code 337214, which covers manufacture of office furniture, and is designed to promote inclusion of small and targeted business groups without a specific set-aside classification. Interested parties should access the full details through the provided SAM.gov link prior to the deadline.

General Info

Small, disadvantaged, woman-owned businesses sought for office furniture manufacturing subcontract with DLA.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

This scope was carved out of SP330026Q0146.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Chairs

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Opportunity for small, disadvantaged, or woman-owned businesses to participate in manufacturing, supply, or logistics components of the chair contract.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 336999
New
Federal
DDOO - Utility Terrain Vehicles (UTV)
Solicitation # SP330026Q0278
DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.
All Other Transportation Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
Federal
DDAA Warehouse Sweepers
Solicitation # SP330026Q0275
Solicitation SP330026Q0275 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations for the procurement of industrial-grade, battery-powered cleaning equipment for DLA Distribution Anniston, Alabama. This acquisition is a Total Small Business Set Aside under NAICS code 333310. The government is seeking one ride-on floor sweeper with a minimum 42-inch cleaning path (IPC 1050 or equal), three ride-on floor sweepers with a minimum 70-inch cleaning path (Cat C70R or equal), and 2,000 compatible battery chargers. The contract is firm-fixed-price, with a requested delivery lead time of 30 days after receipt of order and shipping terms as FOB Destination. The award will be granted to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Evaluation is based on a pass/fail assessment of technical capability and past performance within the last five years. Quotes must be submitted electronically by September 16, 2026, in three separate volumes covering technical capability, past performance, and pricing and administrative data. All shipments must comply with ASTM D3951 packaging standards and utilize heat-treated, certified winged pallets per DOD Manual 4140.65-M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

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1 day ago

DEADLINE

in 4 days
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NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
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