JRM F&ES 2026 FURNITURE REQUIREMENT

NAVSUP Fleet Logistics Center Yokosuka (FLCY) N62649

FAR 5.101 Presolicitation notice

Date of this posting: 29 June 2026

A forthcoming solicitation containing further information for this requirement is anticipated.  Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSUP FLCY.  If applicable, technical data will be provided at the time of solicitation.

(1) Point of contact:

Rafael Battung, Contract Specialist, NAVSUP FLCY Site Marianas

Patrick Collins, Contracting Officer, NAVSUP FLCY Site Marianas

(2) Set-asides:

100 % Total Small Business Set-Aside

(3) Codes for services or supplies:

PSC Code: 7110 - Office Furniture

NAICS Code: 423210 - Furniture Merchant Wholesalers

(4) Description:

The contractor shall provide all labor, materials, equipment, and project management necessary to furnish two fire station facilities at Joint Region Marianas: Building 542 Camp Covington (Fire Station 1A) and Building 4429 Polaris Point (Fire Station 5).

This is a turn-key requirement for a complete furniture solution. Services include, but are not limited to, conducting a site survey, providing furniture layout drawings for government approval, and the complete installation of all new furniture. The contractor is also responsible for the removal and proper disposal of all existing old furniture and any debris, boxes, or pallets generated during the project.

The supplies to be provided are commercial-type furniture to outfit sleeping quarters, dining areas, training rooms, and offices. The general description of items includes:

• Sleeping Quarters: Twin XL mattresses with box springs and adjustable frames, wardrobe lockers, under-bed storage chests, and room dividing panels.
• Dining/Kitchen: Dining tables and chairs, food preparation tables, and storage cupboards with counter space.
• Office/Training: Office desks with returns, executive and ergonomic high-back chairs, and multi-user tables for computer workstations.

The primary objective is to provide a fully functional and furnished environment for the personnel in the specified facilities. The contractor will be responsible for all logistics, including the timely off-loading of shipping containers and payment of any incurred detention fees.

(b) This proposed contract action is estimated to be greater than $25K but not greater than the SAT. This action will procure commercial products, will utilize procedures under FAR part 12.