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1 SOURCE OFFICE INTERIORS INC

UEI: JLYUGNYGLWC1

1 SOURCE OFFICE INTERIORS INC is a federal contractor, registered under UEI JLYUGNYGLWC1. It has been awarded $138,639 across 12 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Furniture Stores, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JLYUGNYGLWC1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$126.5K91.3%

Department Of Veterans Affairs$12.1K8.7%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$54.5K39.3%

442110 - Furniture Stores$46.3K33.4%

337214 - Office Furniture (except Wood) Manufacturing$25.7K18.5%

- Unknown NAICS$12.1K8.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 SOURCE OFFICE INTERIORS INC's top NAICS codes and agencies

149 IS Bldg. 4750 FurnitureThis solicitation, numbered W50S6U26QA018, is a Request for Quote issued under the Revolutionary Federal Acquisition Regulation Overhaul for the modernization of administrative and operational command spaces at Mather, California, specifically in Building 4750. The requirement encompasses the supply, spatial layout validation, delivery, staging, and certified installation of furniture, with all details outlined in the attached Statement of Work and Standard Form SF-1449. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are eligible under applicable exceptions. All award decisions will be based on the most advantageous quote, considering technical merit, delivery capability, past experience, and price, under a firm-fixed price structure. Interested parties must submit complete quotes by August 4, 2026, at 11:00 AM PDT, including itemized pricing for labor and materials, a Unique Entity Identifier and CAGE code, detailed technical compliance with the Statement of Work, warranty terms, and a project schedule. A mandatory site visit is scheduled for July 27, 2026, requiring pre-registration by July 22 with a REAL ID for access. Questions regarding the solicitation must be submitted by July 28, 2026. Quotes must be emailed with a specific subject line and remain valid through September 30, 2026. All provisions and clauses are incorporated by reference and accessible via official federal acquisition websites. The place of performance is Mather, CA 95655, with deliveries to be made according to the f.o.b. terms specified in the SF-1449.

W7MX Uspfo Activity Caang 195

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about 22 hours ago

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OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

Navsup Flc Sigonella Naples Office

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about 22 hours ago

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373 TRS Classroom Chairs

FA3020 82 Cons Lgc

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about 22 hours ago

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Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is seeking a small business contractor to deliver, assemble, and install new office furniture in Building 1423, including the removal and disposal of existing furniture. The government will clear all personal belongings from workspaces prior to the contractor’s arrival, but the contractor is fully responsible for the entire furniture replacement process, including installation of electrical components in new panel furniture that must connect to power sources in Room 110. All furniture must adhere to strict aesthetic specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude tack board fabric, black trim, and gray grommets. The contractor must perform all work in accordance with the unit’s salient characteristics and is solely accountable for the actions of its service providers, as the government will not supervise or control any aspect of the installation. This procurement is a total small business set-aside under NAICS code 337214, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located in JBSA Lackland, Texas.

FA3016 502 Cons Cl

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about 22 hours ago

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Navsup Flt Logistics Ctr Puget Sound

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about 22 hours ago

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20

Canada School of Public Service

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6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through Network Contracting Office 17 in San Antonio, Texas, is conducting market research under solicitation 36C25726Q0695 to identify qualified small business vendors for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s Exam Room Conversion. This effort is structured as a Total Small Business Set-Aside under FAR 19.5, restricting participation to small businesses, with NAICS code 337214 designated for medical furniture manufacturing. Respondents must provide their Unique Entity ID, confirm active SAM registration, and self-certify as a small business while optionally identifying socioeconomic status such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB. The scope requires delivery of 23 Midmark 6213 Mobile Workstations with power and dual monitor support, 17 Krug Karma Guest Chairs with specified marine-grade fabric, and 17 Helix High Height Chairs featuring weight-activated casters—all meeting stringent finish and safety standards: surfaces must be scratch- and stain-resistant, free of sharp edges or hazardous projections, and fabricated using Grade 6 or higher fabric. All items require a minimum one-year warranty covering defects in materials and workmanship, including free replacement parts and labor, alongside a manufacturer’s lifetime warranty. Delivery is to the Corpus Christi Specialty Clinic with final acceptance by the Government’s Contracting Officer Representative, and no installation is required by the contractor. Submissions are due by July 8, 2026, at 11:00 AM Central Time via email to Rafael.Rodriguez2@va.gov, with the exact subject line “36C25726Q0695, Sources Sought Notice.” The solicitation is not a binding contract but a pre-solicitation market research notice used to assess vendor capabilities and prepare for a future Indefinite-Delivery, Indefinite-Quantity (IDIQ) procurement under the VHA IDIQ framework. No contract value, pricing, CLINs, payment details, delivery schedule, FOB terms, or formal evaluation factors have been established at this stage, and no formal attachments, packaging requirements, or invoicing procedures are specified in the current notice.

257-NETWORK Contract Office 17 (36C257)

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Systems and Freestand Furniture and Interior Design/Furniture Layout ServicesThis is a Request for Information (RFI) issued by the Defense Contracting Services Office – Richmond Division #3 (DCSO-R3) to gather market research on potential vendors capable of delivering comprehensive furniture maintenance, repair, reconfiguration, interior design, and inventory storage services at the Andrew T. McNamara Headquarters Complex in Fort Belvoir, Virginia. The RFI, identified as SP4705-26-Furniture, is explicitly non-binding and does not constitute a solicitation for proposals or a promise to issue a contract; responses will not be evaluated for award, nor will the Government compensate respondents for any costs incurred. The primary objective is to identify sources with proven expertise in supporting the existing furniture ecosystem, which consists largely of OEM products from Steelcase and other major manufacturers such as NuCraft, HumanScale, David Edward, and Trinity Furniture. Contractors must demonstrate current authorization as a Steelcase dealer or reseller with the ability to provide genuine OEM components, warranty-compliant replacements, and seamless integration with the existing infrastructure. Additional preferences are indicated for firms authorized to supply parts and services for the other listed manufacturers. The anticipated contract, if one is issued following this market research, would have a one-year base period with four optional one-year extensions, focusing on maintaining a 30,000-square-foot, secure, climate-controlled storage facility within 75 miles of Fort Belvoir and transitioning the current DLA furniture inventory within 90 days of award. Key personnel requirements are stringent: a Project Manager and an Interior Designer must each have five years of hands-on experience with commercial-grade modular furniture systems, hold relevant credentials, and be permanently stationed on-site at the HQC with no telework permitted. Installers must be manufacturer-certified, and all personnel must obtain and maintain proper access credentials including Common Access Cards (CAC) and DBIDS badges, with strict accountability and return procedures. Responses must be submitted as a single PDF not exceeding 20 pages, with a minimum 12-point font, and must include company identification, UEI, CAGE code, socioeconomic status, authoritative evidence of Steelcase authorization, logistical capabilities, warranty support, past performance examples, and confirmation of OEM part availability. The proposed NAICS code is 337214 for Office Furniture Manufacturing, though this may change in any future solicitation. All submissions are subject to government ownership and must not include classified or proprietary information unless clearly marked, and responses are due by August 19, 2026,

Dcso-Richmond Division #3

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ISRG Bldg. 302 FurnitureThe 151st Intelligence Surveillance and Reconnaissance Group of the Utah Air National Guard is seeking qualified small businesses to provide and install new office furniture and workspaces in Building 302, including a designated enclosed bullpen area in Room 110, under Solicitation W50S9A26QA014. This acquisition is structured as a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and will result in a single contract award based on evaluated quotes. All necessary personnel, materials, tools, transportation, and installation services must be provided by the selected contractor in accordance with the attached Statement of Work. A mandatory site visit is scheduled for August 5, 2026, at Roland R. Wright Air National Guard Base, and interested parties must register by close of business on July 29, 2026, to ensure accurate understanding of existing conditions and space requirements. Proposals must be submitted via email to MSgt Berkeley Ward and Mr. Timothy Papa no later than close of business on August 13, 2026, and must fully comply with the terms outlined in the solicitation documents, including the SF 1449 and applicable FAR provisions.

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in about 1 month

20643 PH4 Collaboration FurnitureThis contract solicitation, issued under solicitation number FA860126Q0069 by the Air Force Life Cycle Management Center’s PZIBA office, seeks commercial collaboration furniture for installation at Wright-Patterson Air Force Base, Ohio, under a Firm-Fixed-Price arrangement on a Lowest Price Technically Acceptable basis. The requirement, identified as F20643 PH4 COLLABORATION FURNITURE, encompasses a comprehensive scope including meeting and occasional tables, diverse seating options such as lounge chairs, conference chairs, and stools, extensive window treatments, and specialized environmental enhancements like bio-moss wall panels and acoustic wall dimension panels. Offerors must submit a dual-component proposal—one technical and one price—with detailed manufacturer specifications, datasheets, and verifiable compliance for every SOW requirement; failure to meet any specification results in an Unacceptable rating, regardless of price. The contract demands full compliance with Revolutionary FAR Overhaul provisions effective April 17, 2026, and incorporates requirements for CMMC Level 1 cybersecurity certification, mandatory SAM registration, Buy American Act adherence, and compliance with prohibitions on procurement from restricted regions such as the Xinjiang Uyghur Autonomous Region and business relations with the Maduro regime. All items must be delivered FOB Destination to Building 643 at Wright-Patterson AFB, with installation, removal of packaging, waste disposal, and recycling duties falling to the contractor. Technical submissions must include 3D renderings, installation drawings, billing of materials, and compatibility with AutoCAD and Revit software, while pricing must be itemized with extended totals, include all shipping, and comply with Net 30 payment terms without progress payments. The delivery window is 120 calendar days after award, and all proposals must be submitted via email as a single file under 5 MB in .pdf, .docx, or .xlsx format before the July 29, 2026 deadline, with no compressed files permitted. Offerors must also confirm small business status, provide CAGE codes and TINs, ensure personnel have base access, and maintain annual CMMC affirmations in the SPRS system, while adhering to strict identification protocols to avoid misrepresentation as government personnel. The evaluation will weigh only technical acceptability as a pass/fail gate and then select the lowest-priced technically acceptable offer, with no negotiations and no assurance of award.

FA8601 Aflcmc Pzio

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Standing DeskThis solicitation is a Combined Synopsis/Solicitation for the acquisition of 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, issued under FAR Part 12 as a commercial item procurement. The requirement is set aside 100% for small businesses with a NAICS code of 337214 and a size standard of 500 employees. Offerors must be on Safco’s authorized reseller list and submit a complete quote using the SF1449 form along with a separate PDF document containing all required information, including SAM UEI, TIN, CAGE code, contractor name, payment terms, point of contact details, warranty information, date the offer expires, FOB destination at Edwards AFB, CA, and estimated delivery lead time. The technical acceptability of the product must demonstrate compliance with the Safco model’s specifications, evaluated as either satisfactory or unsatisfactory, and the award will be made on a Lowest Price Technically Acceptable basis, with the government selecting the lowest-priced offer that meets minimum technical requirements. The contract will have a firm fixed price and a period of performance of 30 days from the date of award, with delivery required at Edwards AFB. All quotations must be submitted via email to the designated points of contact no later than 8:00 AM PST on 27 July 2026, and no submissions exceeding 10MB in size will be accepted; late or incomplete submissions will be rejected. The solicitation has been amended to remove the Buy American clause and to include questions and answers for transparency, and the government intends to award without negotiations, though it retains the right to seek clarifications. Required clauses include FAR 52.212-1, 52.212-2, 52.212-4, and numerous DFARS provisions addressing supply chain integrity, such as prohibitions on procuring from Xinjiang and the Maduro regime, restrictions on telecommunications equipment from national security risks, sustainability mandates, accelerated payments to small business subcontractors, and representations regarding former DoD officials and confidential agreements. Offerors must maintain active SAM registration and comply with electronic invoicing via WAWF, payment via Electronic Funds Transfer, and security certifications prohibiting access to sensitive systems or personnel without approval. No packaging, marking, or MIL-STD requirements are specified in the available documentation, and no contract options or key personnel requirements are outlined.

FA9302 Aftc Pzz

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Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.

Navsup Flt Logistics Ctr Norfolk

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Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and request for quotation for the reconfiguration of office furniture and cubicles at a location in Madison, Wisconsin, issued under FAR Part 12 as a commercial acquisition. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though Federal Prison Industries may submit quotes under Alternate I of FAR 52.219-6. The government seeks a firm-fixed price purchase order based on the most advantageous quote, evaluated on price, technical approach, and past performance. The work must prioritize reusing existing furniture components due to budget constraints, though proposals for complete replacement are acceptable. The current conditions and layouts provided are estimates only, and vendors are strongly encouraged to attend a site visit scheduled for July 28, 2026, requiring advance registration via SFS Form 12, a REAL ID for access, and coordination with the primary point of contact. Quotes must be submitted via email by August 10, 2026, with the subject line containing the solicitation number, and must not exceed 10 MB in size. Each quote must include complete itemized pricing covering labor and new materials, a UEI and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clearly defined warranty period and coverage, a project schedule, and a proposed layout for furniture and electrical elements. Quotes must remain valid through September 30, 2026. While funds are not currently available, the government intends to award upon availability and determination of fair and reasonable pricing. Past performance information may be obtained from CPARS or SPRS without requiring submission from the offeror. Amendments have been issued on July 15, July 21, and July 22, 2026, revising site visit instructions, warranty requirements, and providing supplemental Q&A documents. All questions must be submitted in writing to the primary point of contact no later than July 29, 2026.

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ChairsThe U.S. Department of Defense, through the Office of W6QM Micc-Ft Drum in Fort Drum, New York, is soliciting quotes for Conference Room High-Back Leather Executive Chairs under solicitation number W911S226U3782. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code for this requirement is 337214, which pertains to manufacturing office furniture. The solicitation was posted on July 22, 2026, and all responses must be submitted no later than 6:00 PM Eastern Time on July 29, 2026. The place of performance for delivery is listed with a zip code of 66027, though the specific location is not detailed. James Marble of the Army serves as the primary point of contact and can be reached via email at james.w.marble.civ@army.mil or by phone at 5206694201. Interested suppliers must submit proposals through the SAM.gov portal using the provided UI link to participate in this opportunity.

W6QM Micc-Ft Drum

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CNAL Office FurnitureThe solicitation for CNAL Office Furniture, identified by number N0018926QL217, is a total small business set-aside under NAICS code 337214, administered by the Naval Supply Systems Command Fleet Logistics Center Norfolk, Department of Defense. A mandatory site visit is required for eligibility to submit a quote, scheduled for July 28, 2026, with registration closing on June 27, 2026. Offers must be submitted via email to Robert S. Harrell by the response deadline of July 31, 2026, at 8:00 PM EDT. The contract will be awarded on a lowest price technically acceptable basis, with potential for trade-offs if past performance concerns arise, though no numerical weights are assigned. Performance periods are from August 10 to October 1, 2026, with FOB Destination delivery to Building NH-15, First Floor, Naval Support Activity Hampton Roads, Norfolk, VA 23511. All items must comply with MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix symbols, and MIL-STD-129 for shipment and storage labeling. Data Matrix tags must encode enterprise identifiers, serial numbers, and other required data elements, verified for quality and readability. Electronic invoicing through Wide Area WorkFlow is mandatory, and payment will be processed via electronic funds transfer. The solicitation mandates compliance with numerous FAR and DFARS clauses, including provisions on small business representation, prohibition of certain telecommunications equipment, personal identity verification of personnel, child labor protections, anti-trafficking measures, and prohibitions on internal confidentiality agreements that restrict reporting misconduct. Contractors must maintain active SAM registration and adhere to cybersecurity and data handling requirements, including compliance with export control and anti-corruption standards. No pricing details are published, as the line item data remains unpopulated and will be determined during negotiation and award.

Navsup Flt Logistics Ctr Norfolk

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Folding Tables Supply and DeliveryThe contract seeks the supply and delivery of 6-foot folding tables for use within school facilities in Portage, Michigan, with all tables required to be placed indoors. The solicitation is categorized as a subcontract under NAICS code 337214, which pertains to other wood product manufacturing, indicating the tables are likely made of wood or wood-based materials. The posting date is July 22, 2026, and responses must be submitted no later than 6:00 PM on August 5, 2026. The contracting entity is Portage Public School, with performance location strictly within the Portage area, meaning all deliveries must be made to designated school sites in that community. There is no set-aside designation specified, and while the point of contact details are not provided, interested vendors can access further information via the Michigan state procurement portal linked in the listing.

Portage Public School

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Height-Adjustable Desks Supply and InstallationThe contract requests the supply, delivery, assembly, and installation of electronic height-adjustable desks specifically designed for classroom use within Portage Public Schools in Michigan. The work must be completed in accordance with educational facility standards, ensuring functionality, safety, and durability for daily student use. All components must be delivered to the designated school locations, assembled on-site, and properly installed to meet operational requirements for ergonomics and accessibility. The solicitation is classified as a subcontract with a NAICS code of 337211, indicating manufacturing of office furniture, and requires proposals to be submitted by August 5, 2026, with the posting date set for July 22, 2026. The place of performance is limited to Portage, Michigan, and all vendors must be prepared to coordinate logistics and timing to avoid disruption to school activities. There is no set-aside type specified, leaving eligibility open to all qualified contractors, and the award will be based on compliance, competitiveness, and ability to meet delivery and installation deadlines.

Portage Public School

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Workbenches and Lab Furniture Supply

W6QK Acc-Apg Cont Ct Tyad Ofc

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