Closing soonCombined Synopsis/Solicitation1 day left

IPS FURNITURE

Dept of Defense · DEPT OF THE NAVY

Opportunity details

IPS FURNITURE is currently listed as accepting responses on SAM.gov. Buyer context: Dept of Defense · DEPT OF THE NAVY. Industry classification: Wood Office Furniture Manufacturing (NAICS 337211). Product/service classification: OFFICE FURNITURE (PSC 7110). Set-aside: Total Small Business. Notice type: Combined Synopsis/Solicitation. GovGazette adds public award history and related pages to help you decide whether to keep reading. Check all requirements on SAM.gov.

  • Check the NAICS and PSC codes, set-aside rules, place of performance, and time left before the deadline.
  • This notice lists a set-aside (Total Small Business). Confirm your certification and size status under the official SBA and agency rules before you spend time on a proposal.
  • This page uses 4,797 related public awards. The range describes past awards; it does not set a bid price.
  • Use the NAICS and PSC pages to find other open notices under the same codes.
Response deadline
Jul 30, 2026, 1:00 PM EDT
Place of performance
Posted
Jul 24, 2026
Solicitation
N0040626Q0415
Contracting office
NAVSUP FLT LOG CTR PUGET SOUND · BREMERTON · WA
Source
SAM.gov

Description

This is a combined synopsis/solicitation for commercial products with commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626Q0415 is issued as a request for quotation (RFQ) for Brand Name Trusted Systems, Inc. IPS office furniture for CNRJ Yokosuka, Japan. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 337211 and the Small Business Size Standard is 1000. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies and services for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements by email no later than 1 day before closing of the solicitation. Any questions received after this deadline may not be answered. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10:00am PDT on 7/30/2026. Please email quotes to Kristen Lorena at [email protected]. Quotes shall be valid for sixty (60) days (at minimum). Quote packages shall contain the following information: Official Company Name; Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. The Point of Contact for this acquisition is Kristen Lorena, [email protected]. Quote packages are due by 7/30/2026 at 10:00AM PDT.

What similar awards have paid

See what agencies paid for similar work. This public history does not set a bid price, estimate a cost, or predict an award.

Typical award size

$1,052

Middle of the pack for similar past awards

Most similar awards fall between $507 and $2,994

Lower end$507Typical$1,052Higher end$2,994
Based on 500+ similar awardsWood Office Furniture Manufacturing337211OFFICE FURNITURE7110Prime contracts, excluding umbrella award vehicles

Who has won work like this

These firms won similar public awards. Use the list for competitor research or teaming, not as a ranking.

Drawn from official USAspending contract records. Always confirm requirements on the SAM.gov notice before you bid.

For research only. This is not legal advice or a promise of an award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Open the original SAM.gov notice for the official record.

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Federal vendorsMore from Dept of DefenseWood Office Furniture Manufacturing337211OFFICE FURNITURE7110Total Small Business