SAM.gov · Solicitation

FCI Leavenworth ICT II Training Furniture

  • Verified from source 3 days ago
  • Updated 3 days ago
Agency
JUSTICE, DEPARTMENT OF
Office
FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI LEAVENWORTH
Type
Solicitation
Kind
contract
Posted
Sep 25, 2026
NAICS
337214
Place
Leavenworth, KS
Notice ID
40e8d5d047534463b6535431ae1bd7c9
Source
SAM.gov
First seen
Sep 26, 2026, 2:42 PM UTC

Full scope

FCI Leavenworth requires the supply and delivery of furniture for ICT Phase II Training. This acquisition is a total small business set aside. The NAICS code for this requirement is 337214 with a small business size of 1,100 employees. This solicitation consists of furniture that must be supplied and delivered to FCI Leavenworth by November 31, 2026. All furniture must meet or exceed the specifications listed. A quote with a product not meeting the specifications but is an equal product must include the manufacturer, brand, and model number of the equal product. Quotes must be submittted by S…

FCI Leavenworth requires the supply and delivery of furniture for ICT Phase II Training. This acquisition is a total small business set aside. The NAICS code for this requirement is 337214 with a small business size of 1,100 employees. This solicitation consists of furniture that must be supplied and delivered to FCI Leavenworth by November 31, 2026. All furniture must meet or exceed the specifications listed. A quote with a product not meeting the specifications but is an equal product must include the manufacturer, brand, and model number of the equal product. Quotes must be submittted by September 30, 2026 at 11:00 AM. Any quotes submitted after this date and time will not be considered. The Government intends to make a one time award based on past performance and price. Award will be made to the responsible quoter whose quote conforms to these requirements and is determined to provide the best value to the Government. The award is anticipated to be made on September 30, 2026. Please see the attached SF-1449 and vendor information sheet. Complete the vendor information sheet and complete pages 4-12 on the SF-1449 with a unit price and total amount. Submit the completed SF-1449 and vendor information sheet to the contract specialist, Kathleen Wood, at [email protected]. Quotes provided must provide a price for all items listed to be considered.

Contacts

Full record synced 3 days ago from SAM.gov (data extract)