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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Source - AMCO Equipment Racks

Closed
FA8571-22-72965Federal

Contract Overview

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

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NAICS: 337127
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DEADLINE

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4 days ago

DEADLINE

in 7 days
NAICS: 337127
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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

4 days ago

DEADLINE

in about 2 months
NAICS: 337127
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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

4 days ago

DEADLINE

in 15 days
NAICS: 337127
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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.
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POSTED

4 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.
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5 days ago

DEADLINE

in 3 days
NAICS: 337127
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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

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5 days ago

DEADLINE

in 3 days
NAICS: 337127
New
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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

5 days ago

DEADLINE

in about 12 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.
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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.
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6 days ago

DEADLINE

in 22 days
NAICS: 337127
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SLED
RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES
Solicitation # RFP-GBCS-270000000102-1
Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.
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POSTED

6 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

1

Combo+NOI+Sole+Source+Synopsis.pdf

PDF

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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 → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Jacqueline Anthes
contact@example.gov
Ashley Blann
contact@example.gov

Full Description

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Please see attached Notice of Intent to Award Sole Source/Synopsis.

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Same awarding agency

NAICS: 541512
New
Federal
EnMS SharePoint Administration and Document ControlThe EnMS SharePoint Administration and Document Control subcontract focuses on providing technical sustainment for the SharePoint environment supporting prime contractors on Air Force WR-ALC projects. The scope of work includes site sustainment, the execution of document control processes, and the management of the digital repository for EnMS records. Key deliverables for this effort include a fully maintained SharePoint site and the provision of accurate document control logs. This opportunity is issued by the Department of Defense under the Maintenance Contracting Afsc Pzim agency and will be performed in Warner Robins, Georgia. Qualified candidates must hold a SharePoint Administrator certification to meet the technical requirements of the role. The solicitation is categorized under NAICS code 541512, with a response deadline set for October 20, 2026.
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NAICS: 611430
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EnMS and Energy Management Training ServicesThe EnMS and Energy Management Training Services subcontract, issued by the Department of Defense under the Maintenance Contracting Afsc Pzim agency, focuses on the development and delivery of specialized training programs for prime contractors working on Air Force WR-ALC projects. The scope of work includes providing annual Internal Audit training, coaching energy groups, and delivering specific EnMS training modules. To ensure quality and compliance, the contractor must provide a Certified Trainer or a Subject Matter Expert in ISO 50001. Performance will take place in Warner Robins, Georgia, under NAICS code 611430. The selected provider is responsible for submitting training status reports and documenting all completed training sessions. Interested parties should note the response deadline of October 20, 2026.
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NAICS: 541611
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ISO 50001 Internal Audit ServicesThis subcontract opportunity is for ISO 50001 Internal Audit Services supporting Air Force WR-ALC projects under the Department of Defense. The selected provider will perform independent internal audits for prime contractors to ensure strict compliance with ISO 50001 standards. Key responsibilities include conducting annual internal audits, performing quality audit site visits, and utilizing compliance software and audit checklists to develop nonconformance action briefings. The project requires a Certified ISO 50001 Lead Auditor to deliver comprehensive internal audit reports and quality audit site visit reports. Performance will take place in Warner Robins, Georgia, under NAICS code 541611. Interested parties must submit their responses by October 20, 2026.
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NAICS: 541620
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Energy Metering Data Analysis and SEU SupportThis subcontract opportunity, titled Energy Metering Data Analysis and SEU Support, involves providing technical analysis of energy consumption data for prime contractors working on Air Force WR-ALC projects in Warner Robins. The selected provider will be responsible for conducting metering data analysis, identifying Significant Energy Uses, and utilizing energy metering software to develop energy models and Energy Performance Indicators. Key deliverables include comprehensive metering analysis reports and briefing materials for the established indicators. The project falls under NAICS code 541620 and is associated with the Department of Defense, specifically the Maintenance Contracting AFSC PZIM. While not mandatory, certification as an Energy Auditor or Energy Manager is preferred for this role. Interested parties should note the response deadline of October 20, 2026.
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ISO 50001 EnMS Certification & Compliance ConsultingThis subcontract for ISO 50001 EnMS Certification and Compliance Consulting supports prime contractors on Air Force WR-ALC projects in Warner Robins. The primary objective is to provide Strategic Energy Management support to ensure the sustainment of annual ISO 50001 certification. Key responsibilities include offering expert consultation on ISO 50001 standards, identifying certification requirements, managing document control, and creating energy communication strategies. The selected provider must possess expert knowledge of ISO 50001 standards and maintain CMMC compliance. Deliverables for the contract include the achievement of sustained annual certification and the production of updated ISO Guide Books. This effort is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency.
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NAICS: 541690
New
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ISO 50001 WR-ALC
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NAICS: 484220
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Specialized Laboratory Equipment TransportThis subcontract involves the specialized transport of sensitive laboratory equipment for prime contractors supporting Air Force laboratory projects at Robins Air Force Base. The service provider is responsible for freight transport from the manufacturer to the Maintenance Support Group at WR-ALC, ensuring that delivery is strictly coordinated with the prime contractor to occur on the same day as installation. To maintain equipment integrity, the contractor must utilize climate-controlled or shock-absorbent transport as specified by the original equipment manufacturer. This requirement is managed under NAICS code 484220 for the Department of Defense, specifically through the Maintenance Contracting AFSC PZIM, with performance taking place in Warner Robins.
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12 days ago

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NAICS: 611430
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Environmental and Energy Management System TrainingThis subcontract, titled Environmental and Energy Management System Training, involves providing specialized instruction to government personnel on the operation and maintenance of digestion systems for Air Force laboratory projects. The contractor is responsible for delivering training sessions and materials utilizing the installed Ultrawave 3 ECR system, ensuring all instruction aligns with established Environmental Management System and Energy Management standards. Key deliverables include the completion of staff training and the submission of Status Reports A001 and A002. Managed by the Department of Defense under the Maintenance Contracting Afsc Pzim agency, the work will be performed in Warner Robins. The opportunity is categorized under NAICS code 611430, with a response deadline set for October 26, 2026.
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Microwave Digestion System Installation and CommissioningThis subcontract for Microwave Digestion System Installation and Commissioning involves the physical installation and technical setup of systems for prime contractors at Air Force laboratories located at Robins AFB in Warner Robins. The scope of work includes coordinating same-day delivery and installation, performing full system setup, and verifying that all high-pressure and high-temperature capabilities are functioning correctly to deliver a fully operational system. The project is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM. To be eligible, contractors must maintain CMMC Level 1 certification and provide a comprehensive Contractor Safety Plan. Interested parties must submit their responses by October 26, 2026.
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Ultrawave 3 ECR Digestion System SupplierThis subcontract involves the procurement and delivery of one Ultrawave 3 ECR Digestion System, a high pressure and high temperature microwave digestion system featuring a single reaction chamber or pressurized digestion cavity. The equipment is intended for use by prime contractors supporting Air Force laboratory projects and must be delivered as a fully functional system FOB Destination to Robins Air Force Base in Warner Robins. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract requires strict adherence to Item Unique Identification marking standards. The opportunity is categorized under NAICS code 423490, with a response deadline set for October 26, 2026.
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HIGH PRESSURE/ TEMP MICROWAVE DIGESTION SYSTEM
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