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Office Furniture For Leahy Hall

Department of Defense (DoD)
FFP
Quick Brief

The Department of Defense is procuring office furniture and installation services for Leahy Hall at the U.S. Naval Academy in Annapolis, Maryland. This requirement is intended for authorized resellers or distributors of Haworth, Inc., and will be awarded as a Firm-Fixed-Price contract. Interested vendors must submit their quotes to the designated contact by the specified deadline, ensuring they meet all technical requirements.

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Scope & Requirements

The work involves the purchase and installation of office furniture for Leahy Hall, ensuring compliance with technical requirements.

Evaluation Criteria

  1. Price
  2. Past Performance

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $238 to $2K (median $699, 103,595 awards)
NAICS Codes
Place of Performance
Annapolis, MD, USA

Qualifications & Eligibility

NAICS Size Standard
1100 employees
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published18d ago
Jul 6, 2026
Last Updated18d ago
Jul 6, 2026
Became Solicitation17d ago
Jul 6, 2026
Tracked
Response Duein 3d
Jul 27, 2026

Description

This is a SOLICITATION for commercial services, prepared in accordance with the information in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation SHALL be posted on SAM.gov (https://sam.gov/). The reference number is N0018926QL22700001. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 (effective

13 March

2026) and DFARS Publication Notice 20260507 (effective

07 May 2026). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The NAICS Code is 337214 ( (except Wood) Manufacturing) and the Small Business Standard is 1,100 employees. The is 7110 . The proposed contract requirement is for the purchase and installation of (USNA), Annapolis, M.D. for which the Government intends to solicit and negotiate a Firm-Fixed-Price contract restricted to authorized resellers/distributors of Haworth,Inc. under the authority of Far Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items. As a result, this requirement will notbe set aside for small business concerns. The activity's small business . The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk requests responses from qualified sources capable of providing the required products and services listed in the Statement of Work. All bids, proposals, or quotations received by the closing response date will beconsidered by the Government. Quotes shall be submitted to Ms. Jordan [email protected] no later than the date in the solicitation. Quote submissions received after the stated submission deadline may not be considered for award. All business sources responsiblemay submit a quote, which shall be considered by the agency. A determination has been made by theGovernment to award this proposed effort on a restricted basis to authorized resellers/distributors of Haworth, Inc. This determination is solely within the discretion of the Government. Oral communicationsare not acceptable in response to this notice. Procedures in FAR Subpart 12.6, Streamlined Proceduresfor Evaluation and Solicitation of Commercial Items is applicable to this procurement. While price will be asignificant factor in the evaluation of offers, the final contract award will be based on a combination offactors- price and, if necessary, past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s)showing any and all materials and labor, FOB destination, a

point of contact, name and phone number, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical

Requirements and provide all of the

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