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3K OFFICE FURNITURE DISTRIBUTION GMBH SCHWANHAEUSER STRASSE 2 97528 SULZDORF ADL GERMANY

UEI: SLED_30C242334E197966

3K OFFICE FURNITURE DISTRIBUTION GMBH SCHWANHAEUSER STRASSE 2 97528 SULZDORF ADL GERMANY is a federal contractor, registered under UEI SLED_30C242334E197966. It has been awarded $271,276 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include 0409 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30C242334E197966

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0409 Aq Hq Contract$271.3K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$271.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3K OFFICE FURNITURE DISTRIBUTION GMBH SCHWANHAEUSER STRASSE 2 97528 SULZDORF ADL GERMANY's top NAICS codes and agencies

Optical Laser and BSL-2 Laboratory Casework InstallationThe contract entails the supply and installation of specialized laboratory casework, fume hoods, biosafety cabinets, and optical table supports designed to meet BSL-2 biosafety and laser safety standards at the University of California, Berkeley. All equipment must be rigorously engineered to ensure compliance with stringent laboratory safety protocols, including proper ventilation, containment, and structural integrity for handling biological agents and laser equipment. The installation must be performed to exacting technical specifications to guarantee operational safety and regulatory alignment in a high-risk research environment. The contract is classified as a subcontract under NAICS code 337127, indicating it involves the manufacturing and installation of custom laboratory furniture and equipment. Performance is required at the Berkeley campus with a ZIP code of 94720, and proposals must be submitted by August 20, 2026. The solicitation was posted on July 29, 2026, and interested parties are directed to the BidAmerica platform for further details and submission guidelines. The project is critical to supporting advanced research activities requiring controlled environments and must be executed by qualified vendors with proven experience in laboratory infrastructure.

University of California, Berkeley

POSTED

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

DEADLINE

in about 1 month

DY-BO131-4P -Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405, Baumholder MILCOM

Solicitation # DY-BO131-4P

The U.S. Army’s 409th Contracting Support Brigade is soliciting proposals under a two-step sealed bidding process for the renovation of Buildings #8404 and #8405 at the Baumholder Military Community in Germany, designated as Project DY-BO131-4P. The work includes comprehensive facade restoration and natural stone masonry repair to prevent water infiltration, replacement of all exterior windows and doors, minor roof repairs, and upgrades to drainage systems, walkways, and lighting. The contract will be awarded as a Firm-Fixed-Price, single-award contract with a mandatory 365-calendar-day performance period. Step One requires only technical proposals submitted electronically in English as PDF files, detailing the proposed methods, materials, and schedules in compliance with German DIN standards for civil (B3), architectural (B4), electrical (B5), and engineering services (B6). Offerors must submit proof of legal authorization to do business in Germany, a detailed progress schedule meeting the timeline, evidence of satisfactory past performance, and supporting documentation such as sketches, material specifications, and adherence to TRGS and MLAR guidelines. Attachments including site plans, asbestos surveys, stormwater drainage maps, and photos are available to guide proposal development and must be referenced where applicable. Pricing is excluded from Step One submissions; in Step Two, only offerors whose technical proposals were deemed acceptable may submit sealed bids in Euros, with the award going to the lowest responsive aggregate bid for CLIN 0001 (Building 8404) and CLIN 0002 (Building 8405). The Government reserves the right to award only the Base Bid if funding is insufficient. All proposals must be self-contained and submitted without additional explanation, and the Government may determine acceptability solely on the basis of the submitted materials without requesting clarifications. Bidders may submit multiple technical proposals, each evaluated independently, and those found unacceptable will receive formal notification. Only contractors with valid German business registrations and full compliance with U.S. Army access and security requirements—including AT Level I training, iWATCH training, OPSEC awareness, and Personal Identity Verification under FAR 52.204-9—will be eligible. Final acceptance at the project site requires submission of bilingual as-built documentation in both digital and hard copy formats, with 95% completeness prior to preliminary acceptance, and all work must meet stringent quality standards including crack-bridging waterproofing systems and proper substrate preparation confirmed through photos and thickness

0409 Aq Hq Contract

POSTED

DEADLINE

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

Personnel and Management CoordinationA dedicated contract manager and an alternate must be assigned with full authority to act on all contract matters, both of whom must be proficient in English and available to respond within 72 hours of contract award. The contract falls under the NAICS code 541611 for Management Consulting Services and is classified as a subcontract under the Department of Defense, specifically linked to the office identified as 0409 Aq Hq. The performance location is designated as Powidz, with no other geographic details provided. The solicitation was posted on July 28, 2026, and responses are due by August 4, 2026, at 11:00 AM. There is no set-aside designation specified, and no point of contact information is included in the posting. The contract opportunity is accessible through the SAM.gov platform.

0409 Aq Hq Contract

POSTED

DEADLINE

Compliance and Documentation ServicesThe contract entails providing comprehensive compliance and documentation services to support U.S. military operations, specifically requiring the preparation and submission of inspection forms, compliance certifications, maintenance logs, and joint acceptance records that align with strict military standards. All deliverables must be accurately maintained and timely submitted to ensure operational readiness and regulatory adherence across designated missions. The work is to be performed in Powidz, with no specified agency office address, and falls under the NAICS code 541611, classifying it as an administrative management and general management consulting service. This is a subcontract opportunity with a response deadline of August 4, 2026, and was posted on July 28, 2026, indicating a one-week window for potential bidders to submit proposals.

0409 Aq Hq Contract

POSTED

DEADLINE

Emergency Recovery and On-Site SupportThis contract requires the provision of around-the-clock emergency response services for forklift failures, encompassing rapid diagnostics, towing, temporary replacement units, and the timely delivery of critical support documentation to ensure minimal operational disruption. Services must be available at all times to address mechanical breakdowns, with a focus on immediate on-site intervention and containment of workflow impacts in a high-priority industrial environment. The work is specifically targeted to be performed in Powidz, under a subcontract arrangement tied to the Department of Defense, and falls under the NAICS code 488220, indicating specialized support activities for transportation. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, and is part of a broader emergency logistics framework designed to maintain operational readiness across defense-related facilities.

0409 Aq Hq Contract

POSTED

DEADLINE

Preventive and Corrective Maintenance ServicesThe contract outlines full maintenance support for a diesel forklift located at FOS Powidz, covering all aspects of preventive and corrective servicing including scheduled inspections, routine repairs, replacement of worn or defective parts, and emergency recovery services. A critical requirement is the commitment to a 24-hour repair turnaround time to ensure minimal operational downtime and continuous functionality of the equipment in a mission-critical environment. The scope is comprehensive, designed to maintain the forklift in optimal working condition through proactive measures and rapid response to unexpected failures. This subcontract falls under NAICS code 811198 and is associated with the Department of Defense, specifically under the agency designation 0409 Aq Hq Contract. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026. The place of performance is confirmed as Powidz, with no other geographical constraints specified. The contract type is classified as a subcontract, and while no set-aside details are provided, the service is structured to meet the demands of a high-reliability defense-related operation requiring consistent equipment availability and rapid technical support.

0409 Aq Hq Contract

POSTED

DEADLINE

Forklift Leasing and Equipment ProvisionA 10,000 lb diesel-powered forklift with an enclosed cab is to be supplied and delivered for use at FOS Powidz in Poland, with full compliance to EU and Polish safety standards and possession of CE Mark certification. The equipment will be provided under a subcontract titled Forklift Leasing and Equipment Provision, with the posting date set for July 28, 2026, and responses due by August 4, 2026. The North American Industry Classification System code 423830 applies, indicating a focus on industrial machinery and equipment wholesaling, and the contracting organization is the Department of Defense under the agency name 0409 Aq Hq Contract. Performance of the contract is designated exclusively at Powidz, Poland, with no specified point of contact or additional set-aside classification, and the procurement is structured for delivery to support operational needs at the specified location.

0409 Aq Hq Contract

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

Powidz SSA 10K Forklift

Solicitation # W912PB26QA110

The contract solicitation titled Powidz SSA 10K Forklift pertains to the leasing of forklift equipment to support SSA operations at the Powidz location. It is issued under solicitation number W912PB26QA110 by the Department of Defense through the 0409 Aq Hq Contract office, with the North American Industry Classification System code 532490 indicating it falls under other commercial and industrial machinery and equipment rental and leasing. There is no set-aside designation, meaning the opportunity is open to all eligible contractors without restriction based on business size or ownership type. The solicitation was posted on July 28, 2026, with a mandatory response deadline of August 4, 2026, at 11:00 AM Eastern Time. Performance of the contract will occur in Powidz, with no specified state or zip code provided. Primary point of contact is Kendly Lejulus, reachable via email at kedly.lejulus.mil@army.mil, with MAJ Carl Whitley serving as secondary contact. The contract opportunity can be accessed and reviewed through the SAM.gov portal using the provided UI link.

0409 Aq Hq Contract

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

Side Chair SupplyThe contract titled Side Chair Supply requires the provision of four side chairs designed for use in either common or private areas within a state-supported living center. The chairs must meet established quality and inspection standards to ensure durability, safety, and suitability for a residential healthcare environment. The solicitation is classified as a subcontract under NAICS code 337127, which pertains to other institutional furniture manufacturing. The Texas Health and Human Services Commission is the overseeing agency, and the work is to be performed within the state of Texas, though the exact location is not specified. The opportunity was posted on July 27, 2026, and responses are due by August 10, 2026, at 4:30 PM Central Time. Interested parties should submit proposals through the Texas SmartBuy portal linked in the contract details.

Health and Human Services Commission

POSTED

DEADLINE

Dining Chair SupplyThe contract is for the supply of eight new commercial dining chairs to a state-supported living center under the Health and Human Services Commission in Texas. The chairs must be suitable for ordinary use, constructed to a high standard of quality, and free from any material defects to ensure durability and safety in a institutional setting. This is a subcontract opportunity solicited under NAICS code 337127, which pertains to manufacturing other furniture, and is posted on the Texas SmartBuy platform with a response deadline of August 10, 2026, at 4:30 PM Central Time. The solicitation does not specify a set-aside classification, and no point of contact or detailed location information is provided beyond the state-level affiliation. All proposals must meet the stated quality and functionality requirements to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE