Small Business Coordination Record_Redacted.pdf
PDF 202 KB Posted
- Attached to
- Office Furniture for W143
- Solicitation number
- N00189QL351
About this file
This is a Small Business Coordination Record (DD-AT&L Form 1862) documenting a Navy procurement for office furniture workstation replacement in executive offices within building W-143. The requisition number is N0018926QL351, issued by Naval Supply Systems Command (NAVSUP) under buying office 215.1, with Contract Specialist James P. Keegan as the primary point of contact.
The procurement is for labor, materials, and equipment to replace office furniture workstations and includes installation services. The Product and Service Code is 7110 (Furniture and Fixtures), classified under NAICS 337214 with a small business size standard of 1,100 employees. The performance period is FY26 to FY26. The recommended set-aside is "Other Set-Aside" citing FAR Part 26.2 and DFARS Subpart 226.71 authority. Market research was conducted in accordance with FAR Part 10, evaluating mandatory government sources including Ability One, GSA Federal Supply Schedule, and UNICOR. The market research determined that UNICOR can provide the required supplies. A synopsis is required per FAR Part 5. The procurement is not consolidated or bundled, does not require a subcontracting plan, and this is identified as a new requirement. The Contracting Officer, Samantha A. Ballance, reviewed the recommendation on September 10, 2026, and the Small Business Professional, Paul A. Staley, concurred on the same date. Supporting documentation includes an FSS Sole Source Justification file dated September 10, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Item List for N00189QL351.pdf | ||
| Solicitation - N0018926QL351.pdf | ||
| FSS Sole Source Justification ABOVE SAT FURNITURE REDACTED.pdf |
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Text version
Change Record Copy To a New Record Print Revisions: --Select--
Small Business Coordination Record Report Control Symbol
DD-AT&L (AR) 1862
1. CONTROL / REVISION #
FY26-SEP10-1
Rev. 2 of 2
2. PURCHASE REQUEST / REQUISITION #
N0018926QL351
3. TOTAL ESTIMATE VALUE (with options)
4A. PIID 4B. IDV PIID (IF APPLICABLE) 5. MODIFICATION / ORDER #
6A. CONTRACT SPECIALIST / BUYER NAME (last, first, mi)
Keegan, James P
6B. DODAAC / MAJOR COMMAND
N00189/Naval Supply...
6C. BUYING OFFICE NAME / SYMBOL
215.1 NAVSUP
6D. EMAIL ADDRESS
james.p.keegan7.civ@us.navy.mil
6E. PHONE NUMBER (inlcude area code)
7574062892
7A. ITEM AND / OR SERVICE DESCRIPTION
The purpose of this action is to procure labor, materials, and equipment to replace office furniture workstations in executive offices. This action includes supplies and the installation inside of W-143.
7B. PRODUCT AND / OR SERVICE CODE
7C. NAICS CODE
337214
7D. SIZE STANDARD
1100 (# of employees)
8. PERIOD OF PERFORMANCE / DELIVERY DATES (with options)
FY26 to FY26
9. TYPE OF COORDINATION
Change
10. RECOMMENDATION
Other Set-Aside (cite authority, e.g., FAR Part 26.2, Subpart 6.208/DFARS Subpart 226.71) ADDITIONAL INFORMATION: FAR 8.103(a)(3); N/A
11A. MARKET RESEARCH Attach supporting analysis, including results of sources-sought or request-for-information synopsis, J&A, etc.
Market Research was conducted in accordance with FAR Part 10. All mandatory Government Sources were evaluated such as Ability One, GSA Federal Supply Schedule, and UNICOR. The market research determined that UNICOR can provide the supplies needed in support of this action.
11B. SYNOPSIS REQUIRED (if No, provide FAR Part 5.202 Exception)
Yes
11C. SMALL BUSINESS PROGRESS PAYMENTS
No
12A. CONSOLIDATED BUT NOT BUNDLED REQUIREMENT Attach required documentation per DFARS Subpart 207.170
No
12B. BUNDLED REQUIREMENT Attach required documentation per FAR Subpart
7.107 including benefits analysis
No
13A. SUBCONTRACTING PLAN REQUIRED
No
13B. For recommendations 10g., 10h., 10i., and 12a. or 12b., specify actions taken to maximize small business participation in subcontract performance (e.g., subcontracting plan requirements of FAR 19.7 and anticipated subcontracting goals, market research to identify small business capability at the subcontracting level, source selection evaluation factor for small business utilization, DFARS Subpart 215.304, 215.305). Attach additional pages as necessary.
Record Status: Approved
12. CONSOLIDATED OR BUNDLED
14. ACQUISITION HISTORY
File details come from the government source that posted it. Updated .