SAM #N00189QL351

Office Furniture Procurement and Assembly for Building W143, Norfolk, VA

NAVSUP Fleet Logistics Center Norfolk is requesting office furniture for building W143, Norfolk, VA. - Procurement is a direct award to Federal Prison Industries, Inc. (UNICOR) per FAR Subpart 8.6 - Office furniture must be delivered and assembled in designated areas - Contractor is responsible for ensuring all furniture is properly assembled and operational - No specific OEMs, product models, part numbers, or quantities are provided - Requirement falls under NAICS code 337214 (Office Furniture, except Wood) and Federal Supply Code 7110 (Office Furniture) - Delivery and assembly must be completed within 90 days or less - Unique requirement: mandatory assembly and operational readiness, direct award to UNICOR

Description

                                                       Synopsis for Solicitation number N0018926QL351

                                                                                         NAVSUP FLCN

The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends to direct award to UNICOR with Firm Fixed Price (FFP) provisions in support of NAVSUP FLC Norfolk, Virginia. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR subpart 8.6, as supplemented with additional information included in this notice. The requirement will be solicited in accordance with FAR Subpart 8.6 –Acquisition from Federal Prison Industries, Inc.  This requirement will be a direct award to Federal Prison Industries, Inc. (UNICOR).

NAVSUP FLC requires office furniture in designated areas within building W143-200 1968 Gilbert Street, Norfolk, Virginia 23511. The Contractor shall ensure proper assembly and operational status upon completion of the task.

A request for quote will be available for download on September 10, 2026 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 90 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 quotes regarding this requirement to Samantha Ballance at Samantha.a.ballance.civ@us.navy.mil and James Keegan at james.p.keegan7.civ@us.navy.mil.

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