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424 Laboratories, LLC GA 30518-1776 USA

UEI: SLED_9524A775F33EF3F9

424 Laboratories, LLC GA 30518-1776 USA is a federal contractor, registered under UEI SLED_9524A775F33EF3F9. It has been awarded $26,521 across 1 federal contract. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include USDA Ars Sea Aao Acq/per Prop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9524A775F33EF3F9

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

USDA Ars Sea Aao Acq/per Prop$26.5K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$26.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 424 Laboratories, LLC GA 30518-1776 USA's top NAICS codes and agencies

Laboratory Workstations and Casework at Fort Detrick, Maryland

Solicitation # 1232SA26Q1164

The U.S. Department of Agriculture, Agricultural Research Service, is soliciting quotations for Laboratory Workstations and Casework at Fort Detrick, Maryland, under solicitation number 1232SA26Q1164. This request is issued as a combined synopsis and solicitation in accordance with FAR Part 12, and no separate written solicitation will be provided. The acquisition is a total small business set-aside under NAICS code 337127 for Institutional Furniture Manufacturing, with the small business size standard set at 500 employees. All responsible small business concerns are encouraged to submit quotations, which must be received by 10:00 PM Eastern Time on August 21, 2026. A mandatory site visit is scheduled for August 10, 2026, from 10:00 AM to 11:00 AM local time at 1301 Crops Way, Frederick, MD, with no exceptions for early or late visits. All visitors must report to the Fort Detrick Visitor Center, undergo security vetting, and be escorted by government personnel throughout the visit; visitors are advised to allow 30 to 45 minutes for entry procedures. The primary point of contact for the solicitation is Kerrie Hodges, reachable at kerrie.hodges@usda.gov. The contract will be performed in Frederick, Maryland, with the issuing office located in Beltsville, Maryland.

USDA Ars Afm Apd

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Workspaces - Office Furniture

Solicitation # J095428

Statistics Canada is soliciting proposals for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in Ottawa, under Solicitation Number J095428. The requirement includes 31 units of interconnecting panel systems from Haworth, 17 height-adjustable work surfaces, two personal storage towers, and ten storage lockers, with detailed specifications provided in Appendix 1 to Annex A of the Furniture Builder. This procurement is exclusively open to suppliers holding the PWGSC Supply Arrangement E60PQ-140003/PQ/D and is set aside under the federal government’s Procurement Strategy for Indigenous Business, exempting it from international trade agreements including the Canadian Free Trade Agreement as per Article 800. Responses must be submitted by September 4, 2026, with the notice issued on July 31, 2026, and the contracting authority is Abbas Khokhar, reachable at abbas.khokhar@statscan.gc.ca.

Statistics Canada (StatCan)

POSTED

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in about 1 month

Workspaces - Office Furniture

Solicitation # J095124/A

This procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive in Ottawa, Ontario, with all goods required to be delivered by October 31, 2026. The requirement spans three product categories under the Supply Arrangement: Custom Layout Interconnecting Panel Systems comprising 10 clusters or 60 workstations, height-adjustable and fixed-height work surfaces totaling 60 units, and pedestals and storage lockers totaling 60 and 45 units respectively. Delivery must be completed under DDP Incoterms 2020至指定地点，安装时间待定。投标必须通过供应商资格名单中的通用通道进行，但如果至少两家原住民企业提交报价，则该采购将依据原住民商业采购策略（PSIB）进行预留，仅评估提交的原住民企业报价，且供应商必须提供符合供应手册附录9.4界定的原住民企业认证及相关所有者声明。所有投标必须通过CPC Connect电子系统提交，截止日期为2026年8月14日，且必须包含技术建议书和详细的财务提案，涵盖所有物品、数量、单价、安装与交付费用，以及税务明细。技术合规性为硬性门槛，任何未能满足强制性要求的提案将被直接视为不合规，合同将授予满足所有强制性标准且报价最低的投标者。评估按类别进行，同一供应商若在多个类别中标，加拿大政府可合并签发单一合同。所有产品必须为新品，符合最新图纸和规格，投标方需提交每类产品的数字样品以供合规验证。包装需符合环境优先标准，大部分材料必须可重复使用、可退回或可回收，包装带除外。发票需按交付进度提交至financecounter@statcan.gc.ca，并包含完整行政与财务信息，包括合同编号、客户参考号、采购业务号、财务代码、税收明细和运输详情。供应商必须维持符合加拿大审计要求的会计系统，记录需保存至最终支付后七年或所有索赔结清后孰晚。供应商有义务遵守反强迫劳动法律，包括《刑法》第279.01和279.011条以及《移民

Statistics Canada (StatCan)

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Foundation Hall furniture

Solicitation # MnSCU-SRC-WSU-2027-000627-RFP

Minnesota State Colleges and Universities System is seeking proposals for the supply and installation of residence hall furniture at Foundation Hall through solicitation MnSCU-SRC-WSU-2027-000627-RFP, posted on July 31, 2026, with responses due by September 3, 2026. The contract focuses on furnishing student rooms with durable, functional, and code-compliant furniture that meets institutional standards for durability, safety, and aesthetic consistency throughout the facility. Vendors must be prepared to deliver and install all furnishings on-site, with attention to timelines that align with the university’s academic calendar and occupancy schedules. The point of contact for inquiries is Beth Comero, reachable via email at beth.comero@winona.edu, and all submissions must be made through the official bidding portal listed in the solicitation. While no specific set-aside or NAICS code is indicated, the procurement is classified under SLED government procurement and requires vendors to demonstrate experience in educational facility installations and the ability to comply with state and federal regulations governing public contracts.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

in about 1 month

Real-Time Intelligence Center/TIAC Modular Workstations and Conference Area (turnkey)

Solicitation # 2026-Q-PD-046-WR

The City of Cape Coral is soliciting turnkey solutions for the design, delivery, and installation of modular workstations and a conference area to support the Real Time Crime Center and TIAC operations. These workstations are engineered to accommodate extended shift work by prioritizing ergonomics, including adjustable desks and specialized console furniture that reduce physical fatigue and prevent repetitive strain injuries, ensuring analysts can maintain peak performance during high-stress, continuous public safety missions. The furnishings must integrate seamlessly with multiple monitors, communication systems, and advanced technology tools while enhancing workspace organization and team collaboration. The vendor is responsible for all aspects of the project including custom tuning, delivery, installation, ongoing support, and comprehensive warranty coverage, ensuring the equipment functions reliably under demanding 24/7 operational conditions. The solicitation, numbered 2026-Q-PD-046-WR, was posted on July 30, 2026, with responses due by August 11, 2026, and is managed by the Cape Coral Police Department under the state of Florida. The work will take place within the city’s jurisdiction, with all equipment and installations required to meet the specific operational needs of the center. Primary point of contact is Business Manager Tammy Gair, with Procurement Specialist Milagros Rosario serving as secondary contact, both reachable via email and phone provided in the public notice. This procurement reflects the city’s commitment to modernizing its public safety infrastructure by investing in workforce wellness and technological readiness to support mission-critical real-time intelligence operations.

Police Department

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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 listed under solicitation number WS5799420242, targets suppliers offering furniture in compliance with the category 6 standards and is open to all eligible bidders without specific set-aside provisions. The request is issued under NAICS code 337127 for office furniture manufacturing and is part of a federal procurement initiative managed by the Government of Canada. Bids must be submitted by August 4, 2026, at 7:00 p.m. Eastern Time, following the detailed requirements outlined in the bid solicitation document. The primary point of contact for inquiries is Corine Lavoie, Contracting Authority, reachable via email at corine.lavoie@tpsgc-pwgsc.gc.ca, and all information related to the tender can be accessed through the CanadaBuys portal.

Department of Public Works and Government Services

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NFS(Pacific) Seating

Solicitation # W0103-19103199

This procurement under Solicitation Number W0103-19103199 is issued under Supply Arrangement E60PQ-120001/H for rotary chairs and rotary stools to be delivered and installed at CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of October 31, 2026. Only pre-qualified suppliers holding the existing Supply Arrangement are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for the Supply Arrangement, with no contract award possible until that arrangement is formally granted, and Canada is under no obligation to delay award pending such evaluation. The requirement is for office seating including student chairs and tables, teacher desks and chairs, filing cabinets, storage cabinets, bookshelves, and whiteboards, with all deliveries governed by DDP Incoterms 2020 to the Naden Building NAD092, meaning the contractor bears all costs and risks up to and including unloading at the destination. Evaluation follows a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical criteria—including compliance with ANSI/BIFMA e3 Level 2 standards, use of recyclable plastics, and Canadian content certification—and the lowest-priced compliant offer will be selected without trade-offs between price and technical merit. Packaging must adhere to ISO 21067-1:2016 and Canadian environmental policies, requiring reusable, returnable, or recyclable materials with exceptions only for packaging tape and specialized safety packaging, and all shipments must include a detailed packing slip with contract and purchase identifiers. The contract period extends to October 31, 2027, with an option for the Government to acquire additional items at the same pricing within 12 months of award. All offers must include signed certifications confirming product conformance, environmental compliance, absence of forced labor, adherence to international sanctions, and truthful representations. The contracting authority is Ila Jordan, with no security clearance required and no key personnel specifications. Invoices must reference the CRN and PBN, supported by financial records retained for seven years, and must be submitted electronically to the designated email without reliance on standardized invoicing platforms. Proposal submissions must be separated into technical and financial components, submitted via email by the August 7, 2026 deadline, and must not violate procurement integrity through affiliated bidding or misleading declarations.

Department of National Defence

POSTED

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Training Group Work Area Solution – Furniture and Equipment SupplyThe contract is for the supply of modular work area furniture and equipment tailored for training environments, encompassing desks, seating, partitions, and storage units designed to support functional and flexible learning spaces. This subcontract, issued under the Department of Defense through the Defense Logistics Agency, falls under the NAICS code 337127 for office furniture manufacturing and is intended to equip facilities used for military and defense training purposes. The work must be performed in accordance with specifications that ensure durability, ergonomics, and adaptability to dynamic operational needs, with all delivered items meeting federal standards for quality and safety. The solicitation was posted on July 29, 2026, and the award is linked to the contract number SPE8EZ21D0013 with delivery term SPE8EJ26F057J. While specific location details for performance or delivery are not provided, the equipment will serve defense training sites nationwide, requiring scalable and standardized solutions that can be rapidly deployed across multiple venues. The contract supports broader DLA efforts to modernize and standardize training infrastructure, ensuring that personnel have access to consistent, high-performance workspaces that enhance learning and readiness outcomes.

Defense Logistics Agency

POSTED

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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

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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

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

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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

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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

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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

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

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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

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