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NAICS Code· 337121

NAICS 337121: Upholstered Household Furniture Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing upholstered household-type furniture. The furniture may be made on a stock or custom basis. Cross-References. Establishments primarily engaged in--Show more

NAICS 337121 – Upholstered Household Furniture Manufacturing encompasses the production of upholstered furniture for residential use, including sofas, chairs, recliners, ottomans, and other seated or lounging pieces constructed with padded frames, springs, and fabric or leather coverings. This sector serves government entities requiring durable, ergonomic, and aesthetically appropriate furnishings for federal buildings, military housing, VA medical centers, correctional facilities, and administrative offices.

3
Active Contracts
$15.9M
Total Obligations (12mo)
63
Awarded Contracts (12mo)
39
Contractors Awarded (12mo)
2
Median Bidders per Award
+126.2%
YoY Growth
Dotted
NAICS 337121 FAQ

Frequently Asked Questions

NAICS code 337121 covers Upholstered Household Furniture Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing upholstered household-type furniture. The furniture may be made on a stock or custom basis. Cross-References. Establishments primarily engaged in--

Recently Posted in Upholstered Household Furniture Manufacturing

NAICS: 337121
Closed
Federal
USS Patrick Gallagher (DDG-127) Custom Galley Table and Chair Covers
Solicitation # N2678626Q0007
Solicitation N6278626Q0007 is a request for a Firm-Fixed-Price contract to procure custom-fitted, heavy-duty marine-grade Naugahyde vinyl table and seating covers for the Wardroom, Chief Petty Officer Mess, and Crews Mess of the USS Patrick Gallagher (DDG-127). The requirement encompasses 16 CLINs, including various table and seat covers and a lot for travel and measuring. All materials must adhere to strict military flammability standards, including OPNAVINST 5100.19F, NFPA 701, and FAR 25.853, with cushioning foam certified to MIL-PRF-20092M. Graphics, including the Ship's Crest and command insignias, must be applied via digital etching sublimation to ensure durability. The project is executed in two phases: an initial on-site measuring and templating visit in Bath, Maine, or Norfolk, Virginia, followed by final delivery and check-fitting at Naval Station Norfolk. Due to the DPAS DO-03 rating, the contractor must prioritize and expedite manufacturing and delivery. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on a pass/fail basis for technical acceptability and past performance. Prospective contractors must be U.S. citizens with clean background checks to access the ship and must provide certified laboratory fire test sheets and a detailed itemized pricing schedule to be considered compliant.
Supply Of Shipbuilding Conv And Repair

POSTED

20 days ago

CLOSED

12 days ago
View Details
NAICS: 337121
Closed
Federal
Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dorm) at Grand Forks Air Force Base, North Dakota. Under NAICS 337121, the project involves furnishing 68 dormitory rooms and associated common areas across three floors. The scope includes a wide array of items such as bed frames, mattresses, desks, seating, storage lockers, and electronic appliances, all of which must meet specific technical specifications and certifications including BIFMA and Greenguard. The contractor is responsible for the entire process from procurement to final setup, including the removal of all packing materials and ensuring the site is left in a clean condition. The contract is awarded based on a best-value decision, with the total evaluated price serving as the primary factor and past performance evaluated on a pass/fail basis. Delivery is required within 90 days after contract award, with a strict 10-duty day window to complete the actual installation during standard business hours. All invoicing must be processed through the Wide Area Workflow system. Offerors must be actively registered in the System for Award Management and provide their UEI and CAGE code. Quotes are due by 1:00 PM CST on September 17, 2026, and must be submitted as an all-or-none bid covering all specified CLINs.
FA4659 319 Cons Pk

POSTED

26 days ago

CLOSED

24 days ago
View Details

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