OFFICE FURNITURE

SOL #: SPMYM226Q7040Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
BREMERTON, WA, 98314-5000, United States

Place of Performance

Silverdale, WA

NAICS

Office Furniture (except Wood) Manufacturing (337214)

PSC

Office Furniture (7110)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 23, 2026
2
Submission Deadline
Apr 27, 2026, 5:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Maritime - Puget Sound has issued a Solicitation for Office Furniture and assembly services for their facility in Silverdale, WA. This opportunity is a Total Small Business Set-Aside and requires the provision and installation of various office furniture items for supervisor and engineering offices. Proposals are due April 27, 2026, at 10:00 AM PST.

Scope of Work

This solicitation covers the procurement, assembly, and installation of office furniture for BLDG 7001 RM N136. The requirement includes customization per end-user requests. Specific items detailed in attached documents include:

  • Desks: Bow front, height adjustable, sit/stand programmable (30"W x 60"L).
  • Storage: Lateral file 2-drawer units (36"W x 20"D x 28"H), mobile pedestals, 4-shelf bookcases (32"W x 71"H; 14"D), combo units, personal storage towers.
  • Seating: Mobile foldable/stackable armless guest chairs, armless nesting chairs with anti-microbial vinyl seats.
  • Accessories: Modesty panels, keyboard trays, screen brackets, wire management racks, tackboards, magnetic glass dry erase boards (48"W x 36"H), lock assemblies, sit/stand mats.
  • Layouts: Detailed floor plans specify room dimensions (e.g., Main Office: 19' 6-½" x 18' 10"; Supervisors Office: 11' 4-7/8" x 8' 5"), furniture placement, and electrical/communication outlet locations.

Key Requirements

  • NIST SP 800-171: Contractors must have a current assessment (not more than 3 years old) unless items are Commercial Off The Shelf (COTS), in which case the COTS status must be identified to the contracting officer.
  • Submission: Electronic submission of quotes via SAM.gov. A signed and completed solicitation (Standard Form 1449, Rev. 11/2021) must be submitted via email to armando.saya@dla.mil to be deemed responsive.
  • Quote Details: Bidders must provide contractor info (including CAGE code), Point of Contact, quote details, FOB Destination SILVERDALE, WA, lead time/delivery date, manufacturer's name/address/country of manufacturing, and check applicable boxes for FAR clauses 52.204-24 (d)(1) and (2) and 52.209-11 (b)(1) and (2).
  • Technical Specifications: Vendors must submit detailed information/specifications for technical evaluation; quotes missing specifications will be deemed incomplete.

Contract & Timeline

  • Type: Solicitation (anticipated Firm-Fixed-Price arrangement)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • NAICS Code: 337214 (Office Furniture Manufacturing) with a size standard of 1100 employees.
  • Place of Performance: Silverdale, WA 98383, United States.
  • Response Due: April 27, 2026, 10:00 AM PST.
  • Published Date: April 23, 2026.

Evaluation

Award will be based on a best value determination considering technical acceptability, price, and past performance. Technical acceptability requires meeting or exceeding specifications and delivery requirements. Past performance will be evaluated using the Supplier Performance Risk System (SPRS) and other sources. The Government reserves the right to make a single award.

Additional Notes

  • Vendors must self-register at https://piee.eb.mil for electronic invoicing via Wide Area Work Flow (WAWF).
  • Base access requires a Defense Biometric Identification System (DBIDS) credential.
  • All deliveries must pass through the base Truck Inspection Station and are subject to inspection.
  • Unique Item Identification (IUID) is required for delivered items with a Government unit acquisition cost of $5,000 or more.
  • Correspondence must be submitted in English.

Contact Information

People

Points of Contact

Armando SayaPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Apr 23, 2026
OFFICE FURNITURE | GovScope