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
Original Source
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.
People
Points of Contact
Ivy CuffeePRIMARY
Files
Versions
Version 1Viewing
Combined Synopsis/Solicitation
Posted: Mar 24, 2026