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3CE

UEI: ZGGLSJEXEET3

3CE is a federal contractor, registered under UEI ZGGLSJEXEET3. It has been awarded $38,101 across 2 federal contracts. Primary work spans Institutional Furniture Manufacturing and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

ZGGLSJEXEET3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$28.7K75.4%

Department Of Homeland Security$9.4K24.6%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$28.7K75.4%

423210 - Furniture Merchant Wholesalers$9.4K24.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3CE's top NAICS codes and agencies

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and installation of furniture, lighting fixtures, decorative elements, and equipment for a U.S. diplomatic facility in Seoul, requiring strict adherence to U.S. diplomatic branding standards and approved design specifications. All items must be delivered, assembled, and installed in compliance with federal guidelines to ensure consistency with the visual and functional identity of U.S. diplomatic missions abroad. The work is classified as a subcontract under NAICS code 423210, which covers merchant wholesalers of furniture and home furnishing supplies, indicating the primary focus is on distribution and installation services rather than manufacturing. The contract was posted on July 29, 2026, and is tied to the U.S. Embassy Seoul, though the contracting organization is ambiguously listed as the International Boundary and Water Commission: U.S.-Mexico, suggesting internal administrative alignment or reporting structure. Performance is exclusively located in Seoul, and while no specific point of contact or detailed address is provided, the location confirms all logistical, installation, and compliance activities must be executed on-site in the South Korean capital.

US Embassy Seoul

POSTED

about 21 hours ago

DEADLINE

Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.

W076 Endist Little Rock

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Kwalu Furniture Replacement at the Watkins-Logan Texas State Veterans Home in Tyler, Texas

Solicitation # 8895-SJ

The Texas General Land Office and the Texas Veterans Land Board are soliciting bids for the replacement of Kwalu furnishings at the Watkins-Logan Texas State Veterans Home in Tyler, Texas, under solicitation number IFB8895-SJ. This procurement covers the full scope of services including the supply, delivery, installation, and disposal of all required furnishings, ensuring seamless integration into the facility while maintaining compliance with operational and safety standards. Bids must be submitted by the deadline of August 27, 2026, and the contract is open to all qualified vendors without a specified set-aside classification. The project is managed by the State and Local Government entity under the Texas General Land Office, with all work to be performed at the designated veterans home location in Tyler, Texas. Primary point of contact for inquiries is Stefanie Jackson, reachable via phone or email, and all relevant details and submission requirements are available through the official TX SmartBuy portal. The solicitation emphasizes timely execution and adherence to facility needs, with no alternative funding or sourcing mechanisms indicated.

General Land Office

POSTED

DEADLINE

Supply of Educational or Facility Equipment (e.g., Containers, Furniture, IT Hardware)The contract pertains to the supply of educational and facility equipment, including classroom furniture, storage containers, lab equipment, and IT hardware necessary for daily school operations. All delivered items must be accompanied by complete operation and maintenance manuals to ensure proper use and long-term functionality. Delivery is a required component of the contract, and the equipment must meet operational standards suitable for deployment in school environments. The solicitation is structured as a subcontract under NAICS code 337127, indicating the focus on manufacturing and supplying furniture and related products for institutional use. The opportunity is managed by Northside ISD in Texas, with responses due by August 20, 2026, at 3:30 PM. The posting date is July 28, 2026, and bidders are expected to submit proposals via the Bonfire Hub platform linked in the contract data. There is no specified set-aside designation or point of contact provided in the available information.

POSTED

DEADLINE

Flip Seat Cushions

Solicitation # IFB 212118

The contract pertains to the procurement of flip seat cushions for Metra’s commuter rail rehabilitation project under solicitation IFB 212118, with a five-year performance period triggered by the Notice to Proceed. The scope includes the supply of 900 two-passenger back cushion assemblies, 2,340 three-passenger back cushion assemblies, and 8,820 bottom cushion assemblies, with an additional requirement for a single unit of 49 CFR 238.103 fire safety testing and reporting. The total contract value is capped at $14,000,000, and delivery is F.O.B. destination within the Chicagoland Six County Area, with Metra assuming ownership only upon receipt. All items must comply strictly with AAR M-1003 quality standards, FTA guidelines, and Federal Railroad Administration fire safety regulations, with inspections permitted at either the contractor’s facility or Metra’s premises and final acceptance occurring at Metra’s location. Packaging requires labeling with the Purchase Order # and Project Part # per federal, state, and local regulations, although no specific packaging materials or preservation methods are mandated. The contract enforces a comprehensive set of compliance mandates typical of federally funded transit projects, including mandatory Buy America certification under 49 U.S.C. 5323(j), certification of no participation in international boycotts and prohibition of child labor in any supplied components, and strict adherence to the Privacy Act of 1974 regarding personally identifiable information. The contractor must also comply with Title VI civil rights requirements, federal employment non-discrimination and affirmative action standards under 41 C.F.R. Part 60, and is subject to unlimited audit rights by Metra and the Federal Transit Administration for the contract duration plus three years post-completion. Disadvantaged Business Enterprise participation is required, with mandatory submission of Schedules A, C, and D if DBE involvement is claimed, and all subcontracts must flow down key clauses including Buy America, lobbying restrictions, and debarment certifications. Failure to complete any required certifications—such as the Corrupt Practices Act Affidavit, Lobbying Disclosure, or Debarment Certification—will render the bid non-responsive. Invoices must be submitted to Metra’s Accounts Payable with copies to the Office of Diversity & Business Enterprise, though no specific invoicing platform or payment details are provided. The solicitation is structured as an Invitation for Bid with an implied Low Price Techn

POSTED

DEADLINE

7 FSS Fitness Bleachers

Solicitation # FA466126Q0054

Dyess Air Force Base is seeking a contractor to remove existing bleachers and install four new banks of bleachers—two along each side of the gymnasium wall—through a full replacement in accordance with the statement of work, manufacturer standards, applicable U.S. laws, and commercial practices. The contractor is responsible for all labor, materials, equipment, transportation, and disposal services required to complete the project. This effort is a small business set-aside under NAICS code 337127, and all quotes must be submitted via email to the specified points of contact by the deadline. Proposals must include a signed offer form or equivalent, detailed bleacher specifications, and a technical approach aligned with the statement of work. Funds are not currently available, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation without obligation to reimburse any costs incurred by offerors. All submissions must remain valid through September 30, 2026. Questions must be submitted by July 31, 2026, and complete quotes are due by August 11, 2026. The place of performance is Dyess AFB, Texas, and all communications should be directed to Cheryl Lynn and Taylor Norris.

FA4661 7 Cons Cd

POSTED

DEADLINE

RCAS Workspace Furniture

Solicitation # W2037-27-0488/A

The Department of National Defence is soliciting bids for the purchase, delivery, and installation of office furniture under Notice of Proposed Procurement 1, issued under Supply Arrangement E60PQ-140003/D, targeting Product Categories 2, 3, and 5 which include work surfaces, filing and storage products, and ancillary items. The requirement is for furniture to be delivered and installed in Oromocto, New Brunswick, with a strict completion deadline of November 1, 2026. This solicitation, referenced under W2037-27-0488/A, is open solely to suppliers within the General Stream of the established supply agreement. The opportunity was posted on July 28, 2026, and responses must be submitted by August 14, 2026. The sole point of contact for inquiries is Maura Archibald, Contracting Authority, reachable via email at Maura.Archibald@forces.gc.ca. The procurement is administered by the Government of Canada and falls under federal procurement protocols.

Department of National Defence

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # W2037-27-0429/A

The Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.

Department of National Defence

POSTED

DEADLINE

EF944-270442 - PSIB - Purchase of office furniture under the SA for category 6 for ESDC

Solicitation # WS5799420242

Public Works and Government Services Canada, acting on behalf of Employment and Social Development Canada, is soliciting bids for the purchase, delivery, and installation of office furniture under supply arrangement E60PQ-140003/D in Montreal, Quebec. The solicitation, identified as EF944-270442 and numbered WS5799420242, was posted on July 28, 2026, with responses due by August 4, 2026, at 7:00 p.m. Eastern Time. The procurement falls under NAICS code 337127, which pertains to office furniture manufacturing, and is open to federal suppliers without set-aside restrictions. All work must be performed in Montreal, and the contracting authority is Corine Lavoie of Public Services and Procurement Canada, reachable via email at corine.lavoie@tpsgc-pwgsc.gc.ca. The opportunity is accessible through the Canada Buys portal for complete tender documentation.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # HHS0017700

The contract is for the procurement of new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017700 issued by the Health and Human Services Commission of Texas. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 4:30 PM Central Time, and is categorized as a state, local, or education government (SLED) procurement. The place of performance is clearly designated as Texas, specifically for the Lubbock facility, and the contract is managed by the Texas agency under the Health and Human Services Commission. Lilly Farris is the primary point of contact, reachable via phone at 512-406-2452 or email at lilly.farris@hhs.texas.gov, and all inquiries and submissions must be directed through the official Texas SmartBuy portal linked in the document. No set-asides or NAICS codes are specified, indicating an open competition for qualified vendors to supply furniture meeting the center’s operational and accessibility requirements.

Health and Human Services Commission

POSTED

DEADLINE

Solicitation # HHS0017684

The contract solicitation seeks new furniture for the Lubbock State Supported Living Center in Lubbock, Texas, under solicitation number HHS0017684. Issued by the Texas Health and Human Services Commission, this procurement is categorized under SLED government procurement and aims to enhance living conditions for residents by providing necessary furnishing solutions. The opportunity was posted on July 27, 2026, withresponses due by 4:30 PM Central Time on August 17, 2026. The place of performance is specifically designated to the Lubbock facility in Texas, and while no set-aside or NAICS code is specified, the requirement is focused entirely on furniture procurement. Lilly Farris serves as the primary point of contact and can be reached via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452 for inquiries related to the solicitation. Additional details and submission instructions are available through the Texas SmartBuy portal at the provided link.

Health and Human Services Commission

POSTED

DEADLINE

Coleman Furniture for Chickasaw Nation Family Serv

Solicitation # 27500

Chickasaw Nation Family Services is seeking bids for three pieces of Coleman Roanoke White furniture: one L-shaped desk, one file cabinet, and one bookcase, all in the same white finish and designated by specific item numbers. The quotation must include delivery, full assembly, installation, and removal of all packaging debris to ensure the items are ready for immediate use upon arrival. The specified delivery location is 830 Colony Drive, Ada, OK 74820, with attention to Tisha Williams. Bids must be submitted by the response deadline of July 30, 2026, and should reference the solicitation number 27500. The procurement is managed by the Chickasaw Nation, a tribal organization, and inquiries should be directed to marguerite.mcintosh@chickasaw.net. All proposals are expected to meet the requirements outlined for service and delivery without additional assumptions.

Chickasaw Nation

POSTED

DEADLINE

in about 8 hours

WOSB Prime Contractor Team Member (Furniture Supply Partner)The contract requires a Women-Owned Small Business certified supplier or distributor to serve as a subcontractor under a prime contract, specifically to fulfill the WOSB set-aside requirement by providing rolling TV carts. The work is tied to a federal procurement classified under NAICS code 423210, which pertains to merchant wholesalers of furniture and home furnishing equipment. The subcontract must be structured in full compliance with federal WOSB program regulations to ensure eligibility and adherence to small business contracting goals. Performance of the contract is designated for a location with zip code 76311, associated with DWG, and the opportunity is managed by the Department of Defense under the agency designation FA3020 82 Cons Lgc. Interested WOSB firms must submit responses by the deadline of July 30, 2026, at 7:00 PM to be considered for inclusion in the prime contractor's team.

FA3020 82 Cons Lgc

POSTED

DEADLINE

in about 10 hours

Rolling TV Cart Supply and DeliveryThe contract seeks the supply and delivery of commercial off-the-shelf rolling TV carts that meet rigorous military durability and mobility standards, ensuring they can withstand demanding operational environments. All submissions must include the manufacturer name and part number for the specified product, with allowances for "or equal" alternatives provided full technical equivalence is demonstrated. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423210, limiting eligibility to qualified WOSB entities. The response deadline is July 30, 2026, at 7:00 PM, with performance required at a location in DWG, zip code 76311. This subcontract is issued under the Department of Defense through the FA3020 82 Cons Lgc office, and interested parties must submit proposals through the official SAM.gov portal prior to the stated deadline.

FA3020 82 Cons Lgc

POSTED

DEADLINE

in about 10 hours

7195--Custom Food Service Counter - Sheridan VA Medical Center

Solicitation # 36C25926Q0629

The solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

USAFA Bleachers Replacement

Solicitation # FA700026Q0080

The U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up project

Solicitation # 10081975/A

The contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 10 hours