Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Mesh Nesting Office Chairs

Open

Federal

Response Deadline11/12/2026, 01:30:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the supply of new black mesh nesting office chairs for prime contractors. The specified chairs must feature contoured mesh screen backs, powder-coated steel frames, flip-up nesting seats, and a weight capacity of 275 pounds. The contractor is responsible for delivering the required quantity of equipment and providing necessary Buy American Act certifications along with country of origin identification. This opportunity falls under NAICS code 423220, with a response deadline set for November 12, 2026.

General Info

DoD subcontract for black mesh nesting office chairs due November 12, 2026.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

NY

Set-Aside

NONE

Documents

This scope was carved out of W911S227U0126.

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

View the prime solicitation

Office Chairs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 5

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 01:30:00 PM ESTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, black mesh nesting office chairs for prime contractors on W6QM Micc-Ft Drum projects. Provides chairs with contoured mesh screen backs, powder-coated steel frames, 275lb weight capacity, and flip-up nesting seats. Ensures all equipment is new and provides Buy American Act certifications and country of origin identification. Delivers the specified quantity of office chairs.

Similar Contracts

Same NAICS industry code

IWQ 140950 Pool Umbrellas

Solicitation # IWQ 140950

Gwinnett County Government is soliciting informal written quotations for the procurement and delivery of pool umbrella components to the Gwinnett County Parks Operations Warehouse. The solicitation, identified as IWQ 140950, establishes Funbrella as the brand name standard for quality and design, though approved equivalents that meet or exceed these specifications are acceptable. Delivery must be coordinated with the Gwinnett County Department of Community Services and is restricted to Monday through Friday between 7:30 A.M. and 3:00 P.M. Shipping is required F.O.B. Destination, Freight Prepaid and Allowed, with the seller retaining the risk of transportation until delivery is complete. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with cost serving as the tie-breaker. Evaluation factors include unit price, which must include all shipping and delivery costs, estimated delivery time, and the quality and suitability of the articles. Vendors must provide a minimum of three references and certify their location status within Gwinnett County and non-collusion in quote preparation. Payment is handled via electronic methods, including ePayables virtual credit cards or direct deposit. The contract includes standard clauses regarding default, termination for cause or convenience, and compliance with the Americans with Disabilities Act.

Gwinnett County Government

POSTED

about 3 hours ago

DEADLINE

Pest Control Products & Intervention SuppliesThis subcontract, managed by the Illinois Department of Procurement Services, involves the provision of pest control products and intervention supplies for rat abatement projects within the City of Chicago. The scope of work includes supplying rodenticides, traps, baiting systems, and non-toxic deterrents to prime contractors, with the specific materials provided based on the severity of rat activity and established intervention thresholds. All pesticides supplied under this agreement must be EPA registered and comply with all applicable environmental regulations. The selected provider is responsible for the delivery of these abatement products directly to designated City sites. Interested parties must submit their responses by November 27, 2026.

Department of Procurement Services

POSTED

DEADLINE

Certified Construction Material SupplyThis subcontract opportunity, titled Certified Construction Material Supply, is issued by Tracen Yorktown under the Department of Homeland Security. The contract involves the provision of construction materials for prime contractors working on government projects in Yorktown, Virginia. All supplied materials must adhere to national and international safety standards and be certified by recognized organizations such as ASTM, NEC, UL, or NFPA. To ensure compliance, the supplier must provide materials with official markings from recognized grading organizations along with certificates of compliance signed by authorized manufacturer officers. Required deliverables include the certified materials themselves, certificates of compliance, color chips, catalog cuts, and Material Safety Data Sheets. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026.

Tracen Yorktown

POSTED

DEADLINE

FurnishingsThis subcontract opportunity is for the supply and installation of office and facility furnishings to support prime contractors working on projects for the City of Raleigh Engineering Services Department. The scope of work includes the procurement of furniture, as well as the delivery, placement, and final installation of all furnishings at the designated project sites. The solicitation is managed under NAICS code 423220 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 3:30 PM. This contract specifically targets vendors capable of providing comprehensive furnishing services within the North Carolina region for City of Raleigh agency projects.

City of Raleigh

POSTED

DEADLINE

Supply of Workbench Assemblies (NSN 7125016848454)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of eight workbench assembly kits, specifically part number SVSV-72INLB manufactured by Linsun Industrial Group LLC. These kits are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. All items must be packaged and marked in accordance with MIL-STD-2073-1E and delivered to the designated government destination in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 423220. To be eligible, contractors must be registered in SAM.gov and WAWF, and maintain full compliance with DFARS 252.204-7017. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Systems Furniture Parts and Components SupplierThis subcontract opportunity is for a Systems Furniture Parts and Components Supplier to provide new and used furniture parts, surfaces, and panels for prime contractors working on City of Roseville projects in California. The selected supplier must be an approved manufacturer or authorized dealer capable of sourcing specific components, such as Allsteel Concensys Surfaces, plastic grommets, and T-mold edging, from recognized brands including Haworth, Allsteel, Teknion, and Kimball. The supplier is responsible for delivering all furniture parts and components directly to the City warehouse or designated job sites within Roseville. Interested parties must submit their responses by the deadline of December 1, 2026.

City of Roseville

POSTED

DEADLINE

Office and Public Area Furniture SupplierThis subcontract agreement appoints a supplier to provide office and public area furniture for prime contractors working on Watford Borough Council projects, with a specific focus on the refurbished Watford Town Hall. The scope of work includes the sourcing and delivery of various items such as desks, chairs, storage units, waiting room seating, and service center counters intended for staff offices, meeting rooms, and customer service areas. The supplier is responsible for ensuring all furniture items are delivered to the site and meet specified quality criteria. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement opportunity associated with NAICS code 423220.

Watford Borough Council

POSTED

DEADLINE

Fireworks and Pyrotechnic Shell SupplyThis subcontract agreement involves the supply of professional-grade fireworks shells and pyrotechnic materials, including fuses and ignition components, for prime contractors working on City of Suffolk event projects. The supplier is responsible for providing high-quality materials that meet all design specifications and ensuring delivery F.O.B. Destination directly to the project site. Strict adherence to safety standards regarding the transport and sale of explosives is required for this engagement. The opportunity is associated with NAICS code 423220 and is managed under the jurisdiction of the City of Suffolk, Virginia, with a response deadline set for December 3, 2026.

City of Suffolk

POSTED

DEADLINE

Shelter Furnishings SupplierThis subcontract opportunity is for a Shelter Furnishings Supplier to provide commercial-grade furniture for prime contractors working on New York City Department of Homeless Services shelter projects. The scope of work includes the delivery and installation of essential unit items such as beds, lamps, bureaus, lockers, tables, and chairs. All provided materials must strictly adhere to DHS furnishing specifications and comply with section 491.10 of the Part 491 Regulations for singles. Eligible providers must possess a standard business license and be capable of performing installations within New York City. The contract falls under NAICS code 423220 and is managed through the New York City Department of Homeless Services. Interested parties can find further details and application processes via the city's official procurement portal.

Department Of Homeless Services

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity is for an FF&E Supplier to provide the supply and installation of furniture, fixtures, and equipment for prime contractors working on M-NCPPC park projects. The selected vendor will be responsible for delivering and installing specified interior furniture and facility equipment to ensure a fully completed FF&E installation. Managed by Corporate Procurement Services in Maryland under NAICS code 423220, the solicitation was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 6, 2027.

Corporate Procurement Services

POSTED

DEADLINE

YaheeTech Mobile Computer Desk SupplierThis subcontract agreement establishes the procurement and delivery of YaheeTech Tiny Mobile Computer Desks for prime contractors working on Jefferson Parish Government projects, specifically for the Woodmere Youth Center. The scope of work involves providing one assembled-ready unit measuring 22 inches in length, 20 inches in width, and 31.5 inches in height. These 3-tier rolling carts are constructed from finished metal and water-resistant E1-compliant MDF panels and must be delivered with all necessary assembly tools. The contract is categorized under NAICS code 423220 and is associated with the Louisiana agency for Jefferson Parish Government. The solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

FF&E Supply and InstallationThis subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring and delivering a wide range of items, including desks, chairs, office furniture, cafeteria fixtures, and specialized lab equipment. The scope of work requires a partner with robust logistics and delivery capabilities to manage large-scale furniture rollouts and ensure all equipment is properly installed. Interested parties must submit their responses by December 2, 2026, to support prime contractors on these capital projects.

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

1018 Grade Steel Flat Bar SupplierThis subcontract opportunity is for the supply of 1018 grade steel flat bars to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The specific requirements call for flat bars measuring 1-1/2 inches by 12 inches in 12-foot lengths, with delivery terms set as F.O.B. Destination. Suppliers must provide certification regarding the country of origin for all materials provided. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, for the project located in zip code 74501.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

4140 High-Tensile Steel SupplierThis subcontract opportunity is for the supply of high-tensile strength 4140 grade steel to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The required materials include 4140 grade round bars in 3-1/4 inch and 5-1/4 inch diameters, as well as 4140 grade steel plates measuring 2 inches by 48 inches by 48 inches. All components must be delivered F.O.B. Destination and require official certification of the country of origin. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, at 4:00 PM. Performance for this contract will take place in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

A-500 Grade Steel Tubing SupplierThis subcontract opportunity is for the supply of A-500 grade structural steel square and rectangular tubing to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The scope of work includes providing square tubing ranging from 4 to 6 inches and rectangular tubing measuring 8 by 4 inches with a 3/8 inch wall, all supplied in 20 foot lengths. All materials must be delivered F.O.B. Destination and require official certification of the country of origin. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, at 4:00 PM. Performance for this contract will take place in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

A-36 Grade Structural Steel SupplierThis subcontract opportunity is for the supply of A-36 grade carbon steel shapes to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The scope of work includes providing 10 gauge hot rolled steel sheets, A-36 steel plates ranging from 1/2 to 2 inches in thickness, A-36 steel angles from 2x2 to 6x6 inches, and various A-36 flat and round bars. All raw steel materials must be delivered F.O.B. Destination and require official certification of the country of origin. The contract is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, for performance in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Authorized Dealer Installation and Operator Training Services

All Other Automotive Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

SaltDogg Pro-Series Hopper Spreader Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Balaclava Hood Flame Resistant

Solicitation # W911S227U0108

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting the procurement of 800 flame resistant hood balaclavas for the 194th Armored Brigade to protect cadre, leaders, and trainees operating tank equipment during Initial Military Training at Fort Benning. This small business set-aside requirement, identified under solicitation W911S227U0108, has an estimated total value of 79,960.00 dollars and is funded by FY27 Operations and Maintenance, Army (OMA) funds. The procurement is being conducted via the SAT Supply Procurement Program (S2P2) with a response deadline of November 10, 2026. The required balaclavas must be Carbon Enespro ArcGuard or an equivalent brand, featuring a 42 cal/cm2 arc rating and CAT 3 classification in compliance with OSHA 1910.269 standards. Technical specifications include a 6oz OPF blend knit fabric that is inherently flame resistant, moisture-wicking, and quick-drying, ensuring the material will not melt, drip, or ignite. The hoods must be unisex, one size fits all, available in olive drab green or black, and designed with a double layer top and bib to provide full head and facial protection extending below the neckline. These items will be maintained as organizational property rather than personal equipment.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a firm fixed price contract set aside for small businesses under NAICS code 325998 for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with deliveries executed in increments of 4,200 gallons. The contractor must adhere to strict delivery timelines, completing weekday orders within 72 hours and weekend or non-business hour orders within 48 hours. Deliveries are accepted Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Sack Army Airfield, with all vehicles required to enter through the Oneida Avenue Street Gate. The award will be granted to the responsible offeror who is most advantageous to the government, based on technical acceptance, price, and past performance. Technical acceptance requires detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance letter, and a feasible delivery plan. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E. Shipping is FOB Destination, and contractors must include a packing slip with the price and contract/order numbers to avoid shipment refusal or nonpayment. The contract also allows for a 5 percent variation in quantity and requires compliance with the Buy American and Balance of Payments Program.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hopper Spreader

Solicitation # W911S227U0131

Solicitation W911S227U0131 is a total small business set-aside for the procurement of new hopper spreaders for 2026 Ford F-250 Diesel trucks. The requirement consists of two units: a 1.5 cubic yard capacity unit for a 6-ft bed and a 2.0 cubic yard capacity unit for an 8-ft bed. The government specifies SaltDogg Pro1500 and Pro2000 models or an equal product that meets the same salient physical and functional characteristics, including a 12V DC electric drive system, dual-wall poly hoppers, and 304 stainless-steel troughs. Required accessories include a 200-lb force vibrator, top screen, fitted tarp, tie-downs, and a remote auger bearing grease kit. The contract requires the equipment to be made in the USA and backed by a warranty. Delivery must be F.O.B. destination to an authorized dealer within 175 miles of zip code 76544, with a preferred delivery timeline of 30 days. The award includes installation at the dealer and operator training covering operation, maintenance, and storage. Offers must be submitted via the PIEE solicitation module and must include a completed Buy American certification form to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations.

Construction Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # W911S227U0129

Solicitation W911S227U0129 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various steel materials. The requirement includes a diverse list of steel sheets, plates, bars, angles, and tubing, categorized by A-36, A-500, and 4140 grades. Key deliverables include A-36 grade plates in thicknesses ranging from 1/2 inch to 2 inches, A-500 grade square and rectangular tubing, and high-tensile 4140 grade round bars and plates. The contract is a Total Small Business Set-Aside under NAICS code 331221, with a preferred delivery window of 30 days and terms set as F.O.B. destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on price and technical evaluations. Technical acceptance is strictly limited to the specified salient characteristics, and only new equipment is acceptable; used or remanufactured products will be rejected. Offerors must submit quotes electronically via the PIEE Solicitation Module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Payment is handled through the Wide Area Workflow (WAWF) system with Net 30 payment terms.

Rolled Steel Shape Manufacturing

POSTED

about 7 hours ago

DEADLINE

Vocational Dump Body UpfitterThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the fabrication and installation of a heavy-duty dump body for Class 8 chassis with a GVWR of 66,000 lbs. The scope of work includes mounting and securing either a steel or aluminum body, as well as the installation of all necessary hydraulic hoist systems and pumping equipment. All deliverables must strictly adhere to DOT safety standards for heavy-duty vocational vehicles to ensure a fully integrated and compliant final product. The project is designated as a Total Small Business Set Aside under NAICS code 332999. Interested parties must submit their responses by November 12, 2026, at 5:00 PM. Performance of the contract will take place in the 28310 zip code area, supporting prime contractors on specific military installation projects.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Class 8 Dump Truck SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one new Class 8 Dump Truck. The vehicle must be delivered fully operational F.O.B. Destination and meet specific technical requirements, including a gross vehicle weight rating of 66,000 pounds, a Day Cab configuration, a PACCAR PX-9 diesel engine with 360 HP, and an Allison 6-speed transmission. The chassis must be a Peterbilt 548 or an equivalent model, and the supplier is required to provide certification of the Country of Origin. This procurement is designated as a Total Small Business Set Aside under NAICS code 336120. Interested parties must submit their responses by November 12, 2026, at 5:00 PM. The place of performance is located in zip code 28310.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS