This Government Contract opportunity from Department Of Defense was posted on September 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wounded Warrior Furniture

Awarded

FA3047-14-T-0007Federal

Submission Closed09/19/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337121

Federal

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Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

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Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

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Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

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Supply of Marine Toilet KitsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of complete marine toilet kits. The scope of work includes the delivery of the primary toilet units along with all necessary installation components and accessories. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency's procurement systems to ensure the delivery of essential marine sanitation equipment.

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Supply of Stainless Steel ToiletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of stainless steel toilets specifically designed for sanitary-critical or high-corrosion environments. The contract is categorized under NAICS code 337121 and was posted on August 17, 2026. The agreement focuses on the supply of specialized hardware to meet rigorous environmental standards. Further details regarding the award and specific delivery requirements can be accessed through the Defense Logistics Agency's procurement portal.

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Supply of Vacuum Toilets (Marine/Commercial Grade)This subcontract through the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of marine and commercial grade vacuum flush toilets. The scope of work includes the supply of both base and option quantities of these specialized units, categorized under NAICS code 337121. The contract was posted on August 17, 2026, and is managed by the Defense Logistics Agency. It focuses on providing high-grade sanitation equipment suitable for marine environments to meet specific departmental requirements.

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Supply of Marine Toilets (Sanitary Equipment)The contract entails the procurement and delivery of marine-type toilets designed for installation on naval vessels, ensuring strict adherence to naval installation standards and DLA packaging protocols. These sanitary fixtures must meet rigorous performance, durability, and compatibility requirements specific to naval environments, including resistance to saltwater corrosion, efficient waste handling under dynamic sea conditions, and integration with existing onboard plumbing systems. All units are to be packaged and labeled in full compliance with DLA guidelines to ensure accurate identification, handling, and distribution throughout the military supply chain. The contract falls under NAICS code 337121, indicating classification within the bathroom fixture manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 4, 2026, with performance likely to occur across multiple naval facilities, though specific locations are not detailed. Equipment delivery must align with military logistics timelines and quality assurance benchmarks, and all components must be traceable and documented to maintain compliance with federal defense procurement regulations.

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Seat Cushion Cover ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the manufacture and delivery of one seat cushion cover, part number MBCS13803. The contractor must ensure the product is produced in strict compliance with all contract specifications, with a specific requirement for zero tolerance regarding quantity variance. The agreement is categorized under NAICS code 337121 and utilizes FOB Origin delivery terms. The contract was posted on July 2, 2026, and is managed through the DIBBS system.

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AI Contract Overview

Solicitation F2MRAN4176A001 is a Request for Quotation issued by the Department of Defense for the delivery and removal of Wounded Warriors Furniture. This contract is a 100 percent set-aside for small business concerns under NAICS code 337121, with a size standard of 500 employees. The selected contractor is responsible for providing all necessary personnel, equipment, tools, materials, and supervision to complete the work as defined in the Statement of Work. All items must be delivered FOB destination to JBSA-Fort Sam Houston, Texas, within 30 days of receiving the purchase order. Offerors must submit written quotes on an all-or-none basis and maintain current registration in the System for Award Management to be eligible for award. Proposals must be submitted via email to the Contract Administrator by 12:00 noon CST on September 17, 2014.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$399,306.25

NAICS

337121 - Upholstered Household Furniture Manufacturing

Place of Performance

JBSA-Fort Sam Houston, TX, 78234, USA

Set-Aside

NONE

Awardee

Wounded Warrior Furniture 21323 Pacific Coast Hwy Suite 101 MALIBU CA 90265 USA

Award Issued Date

09/19/2014, 12:00:00 AM UTC

Documents

FA3047-14-T-0007_Amendment_0001.pdf

RFQ_-_FA3047-14-T-0007.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedSep 12

Combined Synopsis

Notice updatedSep 17

Response deadline changed from Sep 17, 2014 to Sep 19, 2014. The notice description changed.

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Venetia C. ShawContract Specialist

contact@example.gov

+1 (555) 000-0000

Cathy E. GarciaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. The solicitation number is F2MRAN4176A001 and is issued as a Request for Quotation (RFQ). 3. The solicitation document and incorporated provisions are those in effect though Federal Acquisition Circular 2005-76 and DFARS change notice 20140731. 4. This is a notice that this order is a 100% set-aside for a small business concerns. The NAICS code is 337121 and the size standard is 500 employees. Only quotes submitted by a small business concern will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business concern will not be considered for award. 5. The contract line items numbers and items, quantities and units of measure pertaining to this requirement are identified on the solicitation. The scope of work to be acquired is set forth in the Statement of Work Statement (SOW). The solicitation with statement of work is available for download via www.fbo.gov. The offeror shall quote on an all or none basis. 6. The contractor shall supply all personnel, equipment, tools, materials, supervision, and all other items or services necessary for Delivery and Removal of Wounded Warriors Furniture as defined in the SOW. 7. Delivery location is specified in the Statement of Work and all items shall be FOB destination. Delivery date shall be 30 days after receipt of purchase order. 8. Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. Written quotes are required (oral offers will not be accepted). The Government will award a contract in accordance with the FAR 52.212-2 - Evaluation-Commercial Items. 9. To be eligible to receive an award resulting from this solicitation, registration with the System for Award Management (SAM) must be current, no exceptions. The System for Award Management is the DOD Central Contractor Registration (CCR) database. To register, please visit https://www.sam.gov/portal/public/SAM/. 10. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition to include Addendum 52.212-4 details of which are included in the solicitation. 11. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition details of which are included in the solicitation. 12. The vendor shall submit the response to this RFQ via email to the Contract Administrator: Venetia Shaw, Ph: +1 (555) 000-0000, E-mail: contact@example.gov; no later than 12:00 noon CST on September 17, 2014 - Wednesday (or sooner if possible) in order to be considered timely. The Contracting Officer for this solicitation is Cathy E. Garcia; contact@example.gov; Ph: +1 (555) 000-0000. Any quote, modification, revision, or withdrawal of a quote received after the exact time specified for receipt of quote is "late" and will not be considered.