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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNS MERCY (T-AH 19) MTF Lab Upgrade

Closed
N3220524Q0140Federal

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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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 → Mschq Norfolk

Contract Value

$62,769

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

TURNBULL LLC

Award Issued Date

Documents

2

Solicitation N3220524Q0140 - Military Sealift Command Laboratory Furniture

DOCX, High priority: read this firstrfq
High

J&A for Lab Upgrade Tables - Trident/Turnbull

DOCX, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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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 → Mschq Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-2313, USA
Organization / AgencyDepartment Of Defense → Mschq Norfolk
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Martin Johnson
contact@example.gov
+1 (555) 000-0000
Colin Edick
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Please see attached Combined Synopsis Solicitation and redacted Other Than Full and Open Memo.

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Same awarding agency

NAICS: 541380
New
Federal
Marine Non-Destructive Testing (NDT) ServicesThis subcontract for Marine Non-Destructive Testing (NDT) Services involves performing specialized inspections on underwater hull components for the US Navy USNS SACAGAWEA projects. The scope of work focuses on testing welded seams, butts, and critical hull stress points utilizing underwater-rated magnetic particle or ultrasonic equipment. The selected provider is responsible for delivering comprehensive technical test reports and data logs to the prime contractors. Managed by the Department of Defense through Mschq Norfolk under NAICS code 541380, the contract mandates strict qualification standards. Personnel must hold NDT Level II or III certification and possess SECNAV 5512/1 access to perform the required duties. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.
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DEADLINE

in 6 days
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NAICS: 238910
New
Federal
ABS-Certified Commercial Diving & Hull InspectionThis subcontract involves providing ABS-Certified Commercial Diving and Hull Inspection services for prime contractors supporting US Navy USNS SACAGAWEA projects in Guam. The primary scope of work is the execution of Underwater Inspection in Lieu of Dry-docking, which includes visual and technical assessments of propellers, anodes, bilge keels, and hull shell openings. These inspections are documented through underwater photography and videography, supplemented by non-destructive testing and bearing clearance measurements to produce detailed condition reports. To qualify for this engagement, the service provider must hold ABS recognized External Specialist certification and possess SECNAV 5512/1 access. The project is managed under the Department of Defense via Mschq Norfolk and falls under NAICS code 238910. Interested parties must adhere to the specified response deadline of October 26, 2026.
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about 8 hours ago

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in 6 days
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NAICS: 488310
New
Federal
Marine Hardware & Wire Rope SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of high-strength marine-grade wire rope and specialized fittings for prime contractors working on Military Sealift Command tanker projects. The scope of work requires the delivery of certified hardware and Type I, Class 3, 6x37 independent wire rope core, specifically extra-improved plow steel, preformed regular right-hand lay spanwire that adheres to Federal Specification RR-W-410 and meets all specified breaking strengths. The opportunity is categorized under NAICS code 488310 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 3, 2026, at 5:00 PM.
Port and Harbor Operations

POSTED

about 8 hours ago

DEADLINE

in 14 days
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NAICS: 488190
New
Federal
FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.
Other Support Activities for Air Transportation

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about 8 hours ago

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in 14 days
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NAICS: 333998
New
Federal
Fuel Delivery Station (FDS) System IntegrationThis subcontract for the Department of Defense, specifically Mschq Norfolk, involves the system integration of a Fuel Delivery Station for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the supply and installation of one operational port-side station equipped with double hose probe rigs, constant tension spanwire winches, and passive safety slip-clutch devices. To ensure operational readiness and compliance, the contractor must perform Factory Acceptance Trials and Installation Weight Tests in accordance with NTTP 4-01.4 and MIL-STD-1399/301 standards. The project is categorized under NAICS code 333999 and has a response deadline of November 3, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 8 hours ago

DEADLINE

in 14 days
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NAICS: 336611
New
Federal
CONSOL Station InstallationThis subcontract involves the engineering, fabrication, and installation of three Cargo Operations at Sea receiving stations for prime contractors supporting Military Sealift Command tanker projects. The scope of work includes the installation of receiving stations equipped with ROBB or NATO couplings, as well as the integration of swivel joint assemblies, cleats, staples, and line paddley in accordance with drawing 803-2213159G. Additionally, the contractor is responsible for installing hard points for span wires to ensure full operational functionality. Managed by the Department of Defense through Mschq Norfolk under NAICS code 336611, the project culminates in the delivery of three fully installed and tested receiving stations. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026.
Ship Building and Repairing

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about 8 hours ago

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in 14 days
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NAICS: 484220
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Specialized Freight and Delivery Services (Norfolk, VA)This subcontract for Specialized Freight and Delivery Services involves the transport and delivery of safety equipment for prime contractors on Mschq Norfolk projects. The service provider is responsible for delivering all safety equipment CLINs to the MSC Warehouse at a designated military installation in Norfolk, Virginia. All deliveries must occur between 0730 and 1500 ET, and the contractor is required to provide the MSC N48 Transportation Team with a 48-hour advance notification prior to arrival. To ensure compliance with Department of Defense standards, all packaging must be marked according to MIL-STD 129R and ISPM 15 regulations. This opportunity falls under NAICS code 484220 and was posted by Mschq Norfolk. Interested parties must submit their responses by the deadline of November 5, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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about 8 hours ago

DEADLINE

in 16 days
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NAICS: 423450
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Federal
Supplier of Eye Wash Accessories and Chemical AdditivesThis subcontract through Mschq Norfolk for the Department of Defense involves the supply of specialized eye wash accessories and chemical additives for the USNS CODY (T-EPF 14). The scope of work requires the procurement and delivery of 22 Guardian Equipment brand Orange Thermal Covers and 6 cases of Bacteriostatic Additive. All provided materials must strictly adhere to MIL-STD 129R and DOMANUAL 4140.01 packaging standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 8 hours ago

DEADLINE

in 16 days
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NAICS: 423450
New
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Supplier of Portable Eye Wash UnitsThis subcontract involves the procurement and supply of 22 new Guardian Equipment brand 16 Gallon Portable Eye Wash Units, specifically part number GI540. These units are intended for prime contractors working on Mschq Norfolk projects for the USNS CODY (T-EPF 14) under the Department of Defense. The supplier must ensure that all packaging adheres to MIL-STD 129R, DOMANUAL 4140.01, and ISPM 15 standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 8 hours ago

DEADLINE

in 16 days
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NAICS: 339113
New
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USNS CODY (T-EPF 14) - Eye Wash Stations
Solicitation # N3220527Q7011
This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
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about 8 hours ago

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in 16 days
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NAICS: 483111
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US EAST COAST/GULF COAST JONES ACT TANKER (EXTENDED TERM CHARTER)
Solicitation # SS-27-005
The Military Sealift Command is conducting a sources sought request for information under solicitation SS-27-005 to identify the availability and estimated pricing for an extended term charter of one clean, U.S. flag Jones Act compliant tanker. The vessel must be capable of carrying at least 280,000 BBLs of clean product, such as F76, JP5, JP8, or JA1, with a laden draft not exceeding 12 meters and a minimum speed of advance of 13 knots in moderate weather. While the primary operating area is the US East Coast and Gulf Coast, the vessel must possess worldwide capability. The proposed charter period begins on December 9, 2027, consisting of a base year and four subsequent option years, extending through November 6, 2032. Technical requirements include the installation of three CONSOL stations within six months of delivery and one Fuel Delivery Station on the port side within one year of award. The Fuel Delivery Station must comply with NTTP 4-01.4, IEC60533 electrical standards, and Federal Specification RR-W-410 for spanwires, with the ability to operate continuously in Sea State 5 conditions. Interested parties must provide company history, security clearance status, and estimated pricing for the daily charter rate, station installations, and FDS maintenance. The procurement is managed by the Strategic Sealift Program Support Office in Norfolk, Virginia, with delivery occurring on the US Gulf Coast and redelivery at the charterer's option across the East, Gulf, or West Coasts.
Deep Sea Freight Transportation

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about 8 hours ago

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in 14 days
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NAICS: 488390
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Underwater Inspection in Lieu of Dry-docking (UWILD) of the USNS SACAGAWEA
Solicitation # N3220527Q7018
Solicitation N3220527Q7018 is a request for quotation for commercial diving services to perform an Underwater Inspection in Lieu of Dry-docking (UWILD) for the USNS SACAGAWEA in Guam. Issued by the Department of Defense via Mschq Norfolk, this firm-fixed-price contract requires the contractor to conduct inspections as an alternative to a standard dry-docking survey, adhering to specific NAVSEA drawings for capacity, docking, and shell expansion. The period of performance is scheduled from November 16, 2026, to November 26, 2026. Key deliverables include electronic PDF condition reports for any discovered deficiencies, which must be submitted within 24 hours of discovery. The acquisition is not set aside for small businesses, though a HUBZone price evaluation preference is available. Award will be based on best value, determined through an overall comparative analysis of technical capability and past performance. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal by October 26, 2026, with an anticipated award date of November 6, 2026. Compliance requirements include the execution of a non-disclosure agreement, adherence to high-voltage safety protocols, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing.
Other Support Activities for Water Transportation

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about 8 hours ago

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