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NAICS Code· 337126

Household Furniture (except Wood and Upholstered) Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing nonupholstered household-type furniture of materials other than wood, such as metal, plastics, reed, rattan, wicker, and fiberglass. The furniture may be partially upholstered (e.g., chairs with upholstered seats or backs), made on a stock or custom basis, and may be assembled or unassembled (i.e., knockdown). Cross-References. Establishments primarily engaged in--Show more

NAICS 337126 – Household Furniture (except Wood and Upholstered) Manufacturing covers the production of non-wood, non-upholstered household furnishings such as metal, plastic, glass, or composite-based items including side tables, storage cabinets, shelving units, and modular storage systems. This sector supports federal facility modernization, healthcare environment upgrades, and institutional furnishing requirements where durability, hygiene, and space efficiency are critical.

1
Active Contracts
$20.6M
Total Obligations (12mo)
101
Awarded Contracts (12mo)
34
Contractors Awarded (12mo)
-41.8%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 337126.

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NAICS 337126 FAQ

Frequently Asked Questions

NAICS code 337126 covers Household Furniture (except Wood and Upholstered) Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing nonupholstered household-type furniture of materials other than wood, such as metal, plastics, reed, rattan, wicker, and fiberglass. The furniture may be partially upholstered (e.g., chairs with upholstered seats or backs), made on a stock or custom basis, and may be assembled or unassembled (i.e., knockdown). Cross-References. Establishments primarily engaged in--

Recently Posted in Household Furniture (except Wood and Upholstered) Manufacturing

NAICS: 337126
Closed
Federal
JBSA FORT SAM HOUSTON (FSH) NAVY FURNITURE BLDG 1475 and 1479The U.S. Department of Defense, through the FA3016 502 Cons Cl office, is seeking information via a Request for Information (RFI) under solicitation number FA301626Q0151RFI-01 for furniture procurement at JBSA Fort Sam Houston, specifically for Buildings 1475 and 1479. The scope focuses on the supply of Metal Bunkable Beds, lift beds, and wardrobes, with a total of 547 Metal Bunkable Beds to be returned to the government warehouse. The wardrobe under CLIN 0003 must have a khaki finish, and technical specifications for lift beds and wardrobes are detailed in sections 3.2 and 3.4 of the Statement of Work, though the full SOW is not provided. The place of performance is designated as DWG, Texas, 78234, and no extensions to the delivery timeline will be granted. The procurement uses NAICS code 337126 with no set-aside provisions, and Clause 52.225-5 Trade Agreements is explicitly excluded from this requirement. The RFI was posted on June 29, 2026, with responses due by July 1, 2026. Primary point of contact is Jermayne G. Gordon, with Laura Herring as secondary. Pricing details, evaluation factors, packaging requirements, inspection criteria, and award instructions are not included in this RFI phase, and no contract value or award amount has been specified. Offerors must note that submission guidelines, format requirements, and evaluation criteria will be developed in subsequent phases based on RFI responses.
FA3016 502 Cons Cl

POSTED

16 days ago

CLOSED

14 days ago
View Details
NAICS: 337126
Closed
Federal
JBSA LAK NAVY DORM FURNISHINGS B10055This solicitation, identified as FA301626Q0088 and titled JBSA LAK NAVY DORM FURNISHINGS B10055, is a combined synopsis and solicitation issued under FAR Part 12 for commercial products and services, seeking quotes for the complete lifecycle management of dormitory furnishings at the Naval Technical Training Dormitory at Joint Base San Antonio Lackland. The requirement encompasses the procurement, delivery, installation, assembly, relocation, removal, and disposal of furnishings to support 96 student rooms, with specified items including 288 bunkable spring deck beds, 288 single-door wardrobes, 192 table desks, 192 armless stackable chairs, 288 one-drawer lockers, and 288 two-drawer lockers, all of which must be U.S.-manufactured and conform to exact dimensional tolerances of ±2 inches. The work is to be performed at the specified location in San Antonio, Texas, with deliveries required on or before August 17, 2026, under F.O.B. Destination terms to Fort Sam Houston, where the Government will conduct inspection and acceptance. All quoted prices must remain firm for 60 days, and offers must include detailed manufacturer specifications, product part numbers, a phased installation schedule with procurement lead times, and demonstrate compliance with the Statement of Work. All offerors must be currently registered in the System for Award Management (SAM) and maintain up-to-date representations and certifications, as SAM registration is a mandatory pass/fail gate for eligibility. Technical proposals must be rated as acceptable, with failure on any technical criterion resulting in disqualification. Award will be made to the responsible vendor with the lowest evaluated price among technically acceptable offers, with no discussions anticipated, necessitating submission of best terms initially. The contract imposes strict compliance with military standards including MIL-STD-129 for shipping and storage marking, MIL-STD-130 for unique item identification with machine-readable data, and specific requirements for enterprise identifier derivation. Contractors must ensure employee and vehicle access compliance through AF Form 75 or DBIDS, submit a detailed employee list within three days of award, adhere to Air Force safety and security regulations including FPCON and RAMS, and employ designated project management oversight. Payment must be processed through Wide Area WorkFlow using designated DoDAACs and the Invoice and Receiving Report – COMBO format. Additional mandatory clauses include prohib
FA3016 502 Cons Cl

POSTED

22 days ago

CLOSED

6 days ago
View Details
NAICS: 337126
Closed
Federal
JBSA FORT SAM HOUSTON (FSH) NAVY FURNITURE BLDG 1475 and 1479This procurement under solicitation FA301626Q0151 is a combined synopsis and solicitation for commercial furniture to outfit Naval Technical Training Dormitories at Joint Base San Antonio Fort Sam Houston, specifically in Buildings 1475 and 1479. The contractor is required to supply, deliver, install, assemble, relocate, remove, and dispose of 786 Lift Beds, 357 Bunkable Beds, 438 Wardrobes, and 357 Bed Stacking Kits, all in Khaki finish, with exact configurations including stacking one lift bed with one bunkable bed to form a functional bunk unit without compromising mattress size. All items must comply with industry standards and be delivered to the secured military installation at 3320 CPL Johnson, JBSA Fort Sam Houston, TX 78234, with final delivery and installation due by October 13, 2026, under FOB Destination terms. The acquisition is not set-aside for small businesses, uses the NAICS code 337126, and is priced on a Firm Fixed Price basis. Offerors must submit proposals by July 1, 2026, at 10:00 AM local time, with prices firm for 60 days. Evaluation is based on pass/fail technical criteria: conformance with specified salient characteristics in the Statement of Work and submission of a detailed project schedule covering procurement, installation, and completion milestones. Only technically acceptable offers are considered, and award will go to the lowest-priced qualified vendor. The contract requires strict adherence to DoD and federal regulations, including mandatory System for Award Management (SAM) registration with updated representations and certifications, electronic invoicing through Wide Area Workflow (WAWF), and compliance with all Federal Acquisition Regulation provisions identified in the solicitation. Contractors must follow MIL-STD-129 for packaging and labeling and use two-dimensional data matrix symbology per ISO/IEC 16022 and MIL-STD-130 for Item Unique Identification on all furnished items. The contractor must establish an electronic business point of contact in SAM to manage WAWF submissions and ensure all deliverables are fully operational upon inspection and acceptance by the 502nd CES/CEIH. Site access requires obtaining base identification and vehicle passes for all personnel, with strict compliance to Air Force security directives including AFI 31-101 and DODMAN
FA3016 502 Cons Cl

POSTED

28 days ago

CLOSED

14 days ago
View Details
NAICS: 337126
Federal
Bear Boxes-Picnic Tables with InstallationThe Forest Service is conducting a sources sought request to identify capable small businesses for the manufacture and installation of bear-proof storage containers and heavy-duty outdoor picnic tables at dispersed campsites in the Winiger Ridge area of the Arapaho and Roosevelt National Forest. The requirement targets vendors with expertise in heavy-duty metal and outdoor furniture manufacturing, with primary NAICS codes 337126 and 332439, and maintains a 500-employee small business size standard under a Total Small Business Set-Aside. Bear-proof containers must meet Interagency Grizzly Bear Committee (IGBC) certification standards, constructed from heavy-gauge galvanized steel with UV-resistant brown powder coating and zinc-coated hardware, and require installation on a 58” x 40” x 4” concrete footing with embedded J-bolts. Picnic tables must feature pre-cast concrete bases with #4 steel reinforcement, achieving at least 5,000 psi compressive strength at 28 days, and durable plank tops made of wood, recycled plastic, or aluminum, designed for commercial-grade, vandal-resistant, weatherproof use in high-traffic public settings. All installations must occur in remote, backcountry locations with limited road access, requiring vendors to demonstrate the ability to transport large pre-cast components and perform concrete pours without standard transit mixers, using adapted logistics and field assembly techniques. Vendors must submit a capability statement detailing their company information, SAM UEI, business size, product compliance documentation, logistics experience in remote terrain, installation methodology, and whether in-house crews or subcontractors handle on-site work. They are also asked to provide rough order of magnitude pricing per unit and lead times, and to advise whether the scope should be classified as a supply contract with incidental construction or a construction contract, and which NAICS code best aligns with their capabilities. Responses are due by October 1, 2026, and must be sent to both primary and secondary points of contact. Drawings specifying dimensions and installation details are available, and all deliverables—including both products and installation—must be completed no later than September 30, 2026.
Arapaho And Roosevelt National Forest

POSTED

about 1 month ago

DEADLINE

in 3 months
View Details
NAICS: 337126
Closed
Federal
Request for Quote - W912DY26QA181 - Ft Gordon Vincent Hall PH1 MCA2The U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for the procurement, delivery, and installation of industrial storage units and power strips at Fort Gordon, Georgia, specifically for Vincent Hall, Phase 1, and the optional MCA2 building, under RFQ W912DY-26-Q-A181. The contract requires vendors to furnish all items in accordance with Attachment #2 Furniture Item Descriptions and perform installation in strict sequence: second floor to first floor for Vincent Hall, and fourth to first floor for MCA2. Installation must occur within defined windows: December 7, 2026, to February 1, 2027, for Vincent Hall, and March 29 to April 26, 2027, for MCA2 if the option is exercised. All items must be delivered FOB destination in manufacturer’s original packaging, labeled with the project name and item identification, and the contractor must dispose of all packaging materials appropriately. The work requires coordination with IT schedules, adherence to EM 385-1-1 safety standards, and compliance with Army installation security protocols, including background checks for personnel and escorting in classified areas. A licensed electrician must be retained to connect all furniture to building electrical systems. Vendors must submit a complete quote via email to Travian.A.James@usace.army.mil and CEHNC-FurnitureQuotes@usace.army.mil by June 22, 2026, at 12:00 PM Central Time, with quotes valid for 120 days. Submission must include a fully completed Standard Form 1449 with matching pricing to the mandatory Excel-based Attachment #1 and a Word-based Technical Documents Checklist (Attachment #8); all documents must be named with the company name and submission date. Technical data sheets for each item must be attached and sequentially organized. Quotes must include pricing for two optional storage CLINs with a maximum six-month duration, priced at firm fixed rates, as these may be exercised unilaterally. Compliance with FAR and DFARS clauses is required, including SAM registration, Buy American Act certification, prohibitions on trafficking and forced labor, and electronic invoicing via WAWF using EFT. Contractors must be actively registered in SAM with no exclusions, provide their UEI, CAGE code, tax ID, DUNS, and POC information, and submit an Accident Prevention Plan if work involves energ
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 337126
Closed
Federal
RFQ - W912DY-26-Q-A146 - Vandenberg Space Force Mant Fac AdminThe Contracting Office of the U.S. Army Corps of Engineers, Huntsville Center, is soliciting firm fixed-price quotes for administrative casegoods furnishings to support the Vandenberg Space Force Base Maintenance Facility under RFQ W912DY-26-Q-A146. The procurement is issued on Standard Form 1449 and requires vendors to submit complete responses no later than 2:00 PM Central Time on June 11, 2026, with quotes valid for 120 days. All submissions must be emailed to two designated addresses and include the completed SF1449, an Excel file of Attachment 1 (line item pricing), and a Word file of Attachment 8 (Technical Documents Checklist). Pricing on the SF1449 must precisely match the Excel spreadsheet, and all line items must be populated—even if priced at $0.00. The subject line of each submission must include the company name, RFQ number, project name and building(s), and email count in a specified format, and file names must begin with the company name and end with the submission date. Vendors may submit via email up to 10MB per attachment or use an FTP site, though email confirmation to the Contract Specialist remains mandatory. Use of the Procurement Integrated Enterprise Environment (PIEE) platform is recommended, allowing uploads up to 1.9GB per file. The solicitation mandates compliance with FAR clauses including 52.212-4 (commercial items), 52.204-9 and 52.204-91 (identity verification), 52.209-6 and 52.209-10 (subcontracting and inverted corporations), 52.222-3 and 52.222-50 (convict labor and trafficking), and 52.223-23 (sustainable products), among others, with multiple deviation clauses effective February 2026 applying to key provisions. The NAICS code is 337126 for Office Furniture Manufacturing. The scope of work requires full delivery, installation, and disposal of all furnishings, including field verification of building conditions, electrical readiness, and building protection during transport. Installation must occur between October 28, 2026, and March 17, 2027, building-by-building without pause, with inspections scheduled the next
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details

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