Special notice
N0018925Q0380 Office Furniture
N0018925Q0380
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Office Furniture (except Wood) Manufacturing.
Awarded
$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.
- Recipient
- Forms & Supply, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 15, 2025
Special notice
Due July 21, 2025 at 10:00 AM EDT. SAM.gov, notice 4617ec711d2841f5ab29f1e25618ae39
Points of contact
- Daniel Petrodaniel.p.petro.civ@us.navy.mil7575896970
Also open from this buyer
- Disintegrator Repair and Maintenance ServicesCombined synopsis and solicitationSmall businessNAICS 333248Norfolk, VAN0018926QL423Closes tomorrowSep 18
- Disintegrator Repair and Maintenance ServicesCombined synopsis and solicitationSmall businessNAICS 333248Norfolk, VAN0018926QL421Closes tomorrowSep 18
- Five Cut Suits for NEMWDCPresolicitationNAICS 339113CaliforniaN0018926QB155Closes tomorrowSep 18
- USNA Distributed Antenna System (DAS) Maintenance and SupportCombined synopsis and solicitationNAICS 238990Annapolis, MDN0018926QL324Closes tomorrowSep 18
- Joint Staff Challenge Coin ProcurementSolicitationNAICS 541490Washington, DCN0018926QD226Closes tomorrowSep 18