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Abierto

Combined synopsis and solicitation

Office Workspaces

N0018925Q0469

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

Awarded

Federal Prison Industries, Inc.

$28,755.92 obligated so far on USAspending

Description

As published on SAM.gov.

The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to award a full and open competition with Firm Fixed Price (FFP) provisions purchase order in support of NAVSUP FLC Norfolk. The requirement will be solicited in accordance with FAR Part 12 “Commercial Items and FAR Part 13 “Simplified Acquisition Procedures”.

NAVSUP FLC Groton requires 4 modular workstations for Bldg. 83, Room B-25 Naval Submarine Base New London, Groton, CT 06340. A request for quote will be available for download on August 14, 2025 at the following website: https://www.sam.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites. This office will no longer issue hard copy solicitations.

By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote.

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 Federal Supply code (FSC) is 7110- Office Furniture. The required supplies are needed within 60 days or less. 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/submit proposals regarding this requirement to Megan Emery megan.p.emery.civ@us.navy.mil.

The contract, on USAspending

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

UEI
KHFLCLB4BW91
CAGE
1XFF6
Vendor location
Lexington, KY
Contract
N0018925P0521, purchase order
Obligated
$28,755.92
Actions
2 between September 2, 2025 and September 3, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Office Workstations
Match
solicitation number N0018925Q0469 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. August 25, 2025

    Combined synopsis and solicitation

    Due August 28, 2025 at 2:00 PM EDT. SAM.gov, notice e2736e3bbe3647f589b31e52f2ee762d

  2. August 26, 2025

    Combined synopsis and solicitation

    Due August 28, 2025 at 2:00 PM EDT. SAM.gov, notice 48ab5bac29f94c4f8df626c1fcf84eca

Points of contact