DUSN I&S, CGN Furniture Requirement
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 26-183
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 47QSMS24D007F-N0018926FB048 Federal contract award
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Place of performance
- Arlington, Virginia 22202, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command awarded a sole-source delivery order N0018926FB048 under GSA Federal Supply Schedule contract 47QSMS24D007F to SCS Integrated Support Solutions LLC for new furniture, workstations, and adjustable height panel systems, with an estimated total value of $368,500 ($300,000 for materials and $68,500 for labor).
The justification, issued under GSAR 538.7104-3(b), cites only one responsible source capable of providing the required products and services. Market research via RFI #RFI1814701 posted to GSA eBuy on May 26, 2026 and closed June 2, 2026 identified SCS Integrated Support Solutions as the sole vendor able to supply AIS Matrix certified furniture and Darran Jamestown products with required CMMC Level II certification while maintaining HUBZone small business status under NAICS 337214. The work supports continuity with existing AIS Matrix and Darran furniture already installed in the Deputy Under Secretary of the Navy for Intelligence and Security office. The scope includes dismantlement and removal of existing furniture, installation of 27 L-shaped and 2 U-shaped adjustable height workstations, 1 Darran Jamestown traditional U-shaped set-up, 2 traditional wood veneer private office configurations, and miscellaneous components including mobile files, monitor arms, LED lights, lockers, and acoustical panels. Performance period is seven months. Place of performance is Arlington, Virginia.
Notice text
Redacted FSS Sole Source Justification for Delivery Order N0018926FB048 issued under GSA Contract 47QSMS24D007F, in accordance with GSAR 538.7104-3(b)
Awarded contract 47QSMS24D007F to unknown vendor for unknown amount on 2026-07-02.
Files
| File | Type | Posted |
|---|---|---|
| FSS SSJ Above SAT N0018926FB048 Redacted.pdf |
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