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Abierto

Special notice

N0018925Q0380 Office Furniture

N0018925Q0380

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Office Furniture (except Wood) Manufacturing.

Awarded

Forms & Supply, Inc.

$457,627.99 obligated so far on USAspending

Description

As published on SAM.gov.

Synopsis for Solicitation number N0018925Q0380 (Fleet Forces N1 Office Furniture) The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to award a firm fixed-price contract for Office Furniture to fully furnish two (2) office spaces and two (2) break areas in NH-140 North and South wings, 7918 Blandy Road, Norfolk VA, 23551. The purpose of this synopsis is for open market services of delivery, installation, and removal, along with any additional open market furniture accessories.

The procurement action is for U.S Fleet Forces Command, and the work shall be performed in Norfolk, Virginia. The Contract Specialist utilized GSA e-buy to solicit the requirement. The requirement was solicited on 08 July 2025 and closed on 24 July 2025. Any potential contractor capable of demonstrating that it is qualified to perform the work to the required standards and that wishes to make a competitive quote for the contract should submit a capability statement in beta.SAM.gov.

Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award.

The North American Industry Classification System (NAICS) code for this acquisition is 337214 –Office Furniture (except Wood) Manufacturing. The Size Standard is 1,100 employees. The product service code (PSC) is 7110- Office Furniture. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.sam.gov. Please direct all questions regarding this requirement to Daniel Petro at daniel.p.petro.civ@us.navyy.mil or by phone 757-589-6970.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
MWJJQMK5JNH1
CAGE
0CPP2
Vendor location
Charlotte, NC
Contract
N0018925F0596 under GS27F0020X, delivery order
Obligated
$457,627.99
Actions
1 between August 11, 2025 and August 11, 2025
Competition
Full and Open Competition, 2 offers received
Described as
N1 Office Furniture
Match
solicitation number N0018925Q0380 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 15, 2025

    Special notice

    Due July 21, 2025 at 10:00 AM EDT. SAM.gov, notice 4617ec711d2841f5ab29f1e25618ae39

Points of contact