UNICOR BUY Office Furniture

SOL #: N0018926QL052Combined Synopsis/Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP FLT LOG CTR NORFOLK
NORFOLK, VA, 23511-3392, United States

Place of Performance

Norfolk, CT

NAICS

Office Furniture (except Wood) Manufacturing (337214)

PSC

Installation Of Equipment: Furniture (N071)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 24, 2026
2
Submission Deadline
Mar 26, 2026, 2:30 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 Department of the Navy, specifically NAVSUP FLT LOG CTR NORFOLK, is issuing a Combined Synopsis/Solicitation for Office Furniture and Installation Services in Norfolk, CT. This requirement is being solicited as a direct award to UNICOR. Quotes are due by 10:30 AM EDT on Thursday, March 26, 2026.

Scope of Work

This opportunity covers the provision and installation of office furniture. Key items include:

  • Item 0001: OFFICE FURN - 3X (Firm Fixed Price)
  • Item 0002: INSTALL SETUP REMOVAL (Firm Fixed Price) Delivery of furniture is required by April 1, 2026.

Contract Details

  • Contract Type: Firm Fixed-Price
  • Period of Performance: April 1, 2026, to September 30, 2026
  • NAICS Code: 337214 - Office Furniture (except Wood) Manufacturing (Size Standard: 1100 Employees)
  • Product Service Code (PSC): N071 - Installation Of Equipment: Furniture

Submission & Evaluation

This is a direct award to UNICOR. Quotes are due no later than 10:30 AM EDT on Thursday, March 26, 2026.

  • A Request for Quote (RFQ) will be available for download on SAM.gov.
  • Price quotes and all questions should be directed to Ivy Cuffee at ivy.l.cuffee.civ@us.navy.mil.
  • The government intends to award a contract without exchanges and does not anticipate establishing a competitive range. Evaluation will be based on the ability to satisfy the technical requirement and price, with the government reserving the right to consider past performance and conduct tradeoffs.

Additional Notes

  • Vendors must be registered in the System for Award Management (SAM) database prior to award.
  • The solicitation incorporates various FAR and DFARS clauses by reference, including those related to NIST SP 800-171 DoD Assessment Requirements, Wide Area WorkFlow Payment Instructions, and Unique Item Identification and Valuation.

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Combined Synopsis/Solicitation
Posted: Mar 24, 2026
UNICOR BUY Office Furniture | GovScope