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A. C. DESK CO., INC.

UEI: C6NDABMBEL37

A. C. DESK CO., INC. is a federal contractor, registered under UEI C6NDABMBEL37. It has been awarded $60 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

C6NDABMBEL37

Federal Contracting Overview

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

AI Capability Profile

A. C. Desk Co., Inc. provides hardware and office furniture solutions. Their core capabilities include the procurement and supply of non-wood office furniture and related hardware components. The company has experience supporting the Department of Health and Human Services, where they have provided...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$60.0100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$60.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A. C. DESK CO., INC.'s top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214, which pertains to office furniture manufacturing. The solicitation was posted on November 11, 2026, with a very short response window closing on November 12, 2026, at 5:59 PM. Interested parties must submit their responses by this deadline through the agency's designated supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Office Furniture

Solicitation # 2026-Informal-0565

The City of Pasadena Information Technology Department is soliciting proposals for an office furniture project to modernize its workspace and improve employee wellness through ergonomic upgrades. The scope of work includes the furnishing and installation of specific HON furniture items, including seven workstations with frosted glass panels, one L-shaped sit-stand desk, one conference table, and fifteen Herman Miller Aeron task chairs or approved equals. The project also involves the reconfiguration of work areas and the replacement of interior finishes, though carpet replacement will be handled separately. All deliverables must meet contemporary ergonomic standards and be delivered and installed at 100 N. Garfield Ave. S-116 within eight calendar weeks of the purchase order issuance. Bids will be evaluated based on the lowest grand total price among responsive and responsible bidders. Proposals must be submitted via the OpenGov portal by November 19, 2026, and must include a cost proposal, a relevant experience form detailing two similar government projects, and mandatory certifications regarding equal opportunity employment and non-collusion. The contract requires firm unit pricing for the duration of the term and operates on Net 30 payment terms. The City maintains the right to reject defective materials, with the contractor responsible for removal and replacement at no additional cost. Proof of insurance is required prior to the contract award, and offerors must provide a 12-character Unique Entity Identifier from SAM.gov to be considered responsive.

Information Technology Department

POSTED

about 14 hours ago

DEADLINE

Office Furniture SupplierThis subcontract involves the procurement and delivery of office furniture for a transportation and administration building located in Atsugi, Japan, supporting prime contractors on NAVFAC Far East projects. The scope of work includes providing workstations, task chairs, break chairs, guest chairs, file cabinets, conference tables, and bookshelves, all of which must strictly adhere to the Bill of Materials specifications. Managed under the Department of Defense via W072 Endist Louisville, the contract falls under NAICS code 337214. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2027. The selected supplier will be responsible for the full delivery of completed office furniture assets to the designated site.

W072 Endist Louisville

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Office Chair SupplyThis subcontract opportunity with the Nawc Training Systems Division of the Department of Defense involves the supply of specialized office chairs for prime contractors working on US Navy office furniture projects. The selected provider will be responsible for sourcing or manufacturing chairs that adhere to strict technical requirements and must provide detailed model specifications to demonstrate full compliance with the Statement of Work. The scope of work includes the physical delivery of the office chairs to designated Navy sites, with the place of performance located in Orlando, Florida. Interested parties should note that the response deadline for this requirement is November 17, 2026.

Nawc Training Systems Division

POSTED

about 22 hours ago

DEADLINE

Office Furniture and Equipment SupplyThis subcontract involves the procurement and delivery of a comprehensive Furniture, Fixtures, and Equipment package for prime contractors working on USACE Louisville District projects at the U.S. Naval Air Facility Atsugi in Japan. The scope of work requires the sourcing and provision of commercial-grade office furniture and household appliances, specifically including metal storage, bookshelves, battery chargers, and microwave ovens, all of which must strictly adhere to FF&E Package 1 specifications and the provided Bill of Materials. Managed under the Department of Defense via the W072 Endist Louisville agency, the contract encompasses the full logistics of delivering all specified items to the designated site. Interested parties should note the response deadline of November 24, 2026, and the classification of the work under NAICS code 337214.

W072 Endist Louisville

POSTED

about 22 hours ago

DEADLINE

6530--FY27 Building 1 Activation Wayfinding and Signage FSS Only

Solicitation # 36C24827Q0125

The Department of Veterans Affairs, Network Contracting Office 8, is conducting a Sources Sought notice for the C.W. Bill Young Veterans Medical Center (VA Bay Pines Health System) in Florida. The project focuses on the update, expansion, and installation of interior and exterior architectural signage as part of the Building 1 renovation. This effort is a follow-on to a previous procurement where base signage was purchased but not installed due to construction delays. The scope of work includes architectural signage and ancillary services such as programming, design, and installation to ensure the facility is ready for occupancy. This procurement will be executed via the GSA FSS Schedule MAS 339950. A strict brand name requirement is in place, as the signage must exactly match the finishes, sizes, and functions of currently VA-approved systems to maintain consistency. The government is seeking information from qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), or Small Businesses (SB) to determine if a set-aside is feasible. Interested parties must submit a capability statement and supportive documentation via email to the contract specialist by November 16, 2026, at 14:00 EDT.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 22 hours ago

DEADLINE

7110--*SPECIAL* 36C242-27-AP-1086 | 528-27-1-8089-0004 Halls and Walls Acrylic Artwork

Solicitation # 36C24227Q0134

The Department of Veterans Affairs, specifically the Samuel S. Stratton VA Medical Center, is seeking a provider for framed or acrylic printed artwork and associated maintenance and warranty services. This requirement, identified by solicitation number 36C24227Q0134 and NAICS code 337214, involves the delivery of artwork in varying sizes tailored to specific placement locations within the Albany NY Catchment Areas. All services and products must strictly adhere to the technical requirements established by VHA Healthcare Furniture. The contract is managed by Contracting Officer Corey Swinton, with Krystyna M. Cardish serving as the Contracting Officer Representative. Interested parties must submit their responses by November 17, 2026, at 12:00 PM Eastern Time. The performance of this contract will take place across multiple sites within the Albany NY Catchment Area.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 22 hours ago

DEADLINE

FY27 East & West Coast Site Seating

Solicitation # N61340-27-SSN-Chairs

The Naval Air Warfare Center Training Systems Division (NAWCTSD) has issued a Sources Sought Notice under solicitation N61340-27-SSN-Chairs to identify potential vendors for the procurement of 70 high-performance ergonomic office chairs. These GSA Grade 3 chairs must feature black mesh backs, fabric seats, and a 300lb weight capacity. The requirement is anticipated as a Firm-Fixed-Price contract for FY27, with all units delivered FOB Destination to eight remote sites, including NAS Jacksonville, Norfolk, NAS Pensacola, NAS Meridian, NAS Corpus Christi, MCAS Miramar, MCAS Cherry Point, and NAS North Island. The final delivery deadline for all chairs to be furnished, installed, and ready for use is February 2, 2027. Interested vendors must submit their technical capabilities, CAGE codes, and a Rough Order of Magnitude cost estimate by November 17, 2026. Submissions are limited to ten pages and must be sent to Contract Specialist Peyten Maki and Contracting Officer Tony Pham. The contract requires compliance with the Buy American Act, OSHA standards, and EM 385-1-1 safety regulations. Additionally, vendors must provide Safety Data Sheets, a Statement of Nonuse of Ozone Depleting Substances, and an Accident Prevention Plan. Personnel performing on-site work may be required to provide proof of U.S. citizenship and may need security clearances or escorts for access to certain areas.

Nawc Training Systems Division

POSTED

about 22 hours ago

DEADLINE

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214

Solicitation # W912QR27Q8989-NAICS337214

The U.S. Army Corps of Engineers Louisville District is conducting a Sources Sought market survey for a firm-fixed-price contract to provide Furniture, Fixtures, and Equipment (FF&E) for the NAVFAC Far East Host Nation Program Project NA311 at the U.S. Naval Air Facility Atsugi, Japan. The project scope involves the procurement and installation of comprehensive FF&E packages, including office furniture, window coverings, and specialized collateral equipment such as welding machines, tire changers, and hydraulic presses. The anticipated project value ranges between $500,000 and $1,000,000, with an estimated period of performance of 12 months. The contract includes a base package and an optional second package that may be exercised within 90 days of award without extending the performance period. The selected contractor must provide a Project Manager/Lead Installer to oversee the procurement and installation process, which includes field verification of space and utility connections, and the submission of daily progress reports with photographic documentation. Due to the OCONUS location, the contractor must demonstrate the ability to manage international shipping and customs clearance, and certain equipment must be sourced locally to ensure power compatibility. All payments will be made via electronic funds transfer, and contractors must be registered in the System for Award Management (SAM) prior to award. Interested firms must submit their business size status and capabilities via the designated Microsoft Form by November 24, 2026.

W072 Endist Louisville

POSTED

about 22 hours ago

DEADLINE

in about 1 year

Office Workstation Systems SupplierThis subcontract involves the supply of modular office workstation systems for prime contractors working on Canada Border Services Agency projects. The scope of work includes the manufacture and provision of commercial-grade components such as desks, panels, and storage units, all of which must adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The selected supplier is responsible for delivering these materials to the designated project site located in Montreal, Quebec. This opportunity is categorized under NAICS code 337214 and is managed through the Government of Canada.

Canada Border Services Agency

POSTED

DEADLINE

EZ899-270755 - Workspaces Furniture - PSPC Vancouver

Solicitation # WS5902413993

Public Services and Procurement Canada is seeking the supply and delivery of office furniture for workspaces in British Columbia. This solicitation, identified by number WS5902413993, is specifically set aside under the Procurement Strategy for Indigenous Business. Eligible bidders must hold Supply Arrangements in Categories 1, 2, 3, 5, or 6 under Supply Arrangement E60PQ-140003/PQ at the time of the solicitation closing. The opportunity was posted on November 10, 2026, with a response deadline of November 24, 2026. Managed by the Department of Public Works and Government Services, the procurement falls under NAICS code 337214. Interested parties should coordinate with the primary contracting authority, Darlene Thorne, regarding this federal requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

Solicitation NS27-20261092 is a request for proposal issued by the Natural Sciences and Engineering Research Council of Canada and the Social Sciences and Humanities Research Council of Canada for the procurement, delivery, and installation of Category 4 phone booths and acoustic pods. The requirement is for a minimum of 8 and a maximum of 16 single-occupancy units to be installed at 125 Zaida Eddy Private in Ottawa, Ontario. This procurement is conducted under the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D, with a final delivery deadline of February 26, 2027. Technical specifications require booths to have a height between 85 and 90.55 inches, a minimum door opening width of 32 inches, and acoustic panels providing 30db or higher performance. The contract mandates environmentally preferable packaging that is reusable, returnable, or recyclable, requiring the contractor to remove any non-recyclable materials at no additional cost. Proposals must include detailed pricing and technical compliance certifications, and the final installation will be subject to a project authority inspection within three business days of completion.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

Electric equipment

Solicitation # W6369-27DE17

The Department of National Defence has issued a pre-solicitation notice, solicitation number W6369-27DE17, for the purchase, delivery, and installation of office seating to be located in La Baie, Quebec. This procurement is being conducted under the PWGSC Supply Arrangement E60HN-16ELEC, specifically within Stream 1 for Electrical Products. While the contract description mentions electrical equipment for CFB Bagotville, the detailed procurement documents specify the requirement as office seating for delivery to La Baie. Eligibility for this contract is restricted to pre-qualified Supply Arrangement holders. Non-SA holders may submit a bid but cannot be awarded a contract until they have been issued a supply arrangement by the Supply Arrangement Authority. The project has conflicting completion dates listed as November 16, 2026, and January 31, 2027, with a response deadline of November 25, 2026. There are no security requirements associated with this procurement, and it is subject to several trade agreements, including the Canadian Free Trade Agreement and various Canada-specific free trade agreements with Korea, Colombia, Chili, Panama, Honduras, and Peru.

Department of National Defence

POSTED

DEADLINE

715 Peel - 4th Floor - Panel purchase

Solicitation # PR280122

The Canada Border Services Agency has issued a presolicitation notice for the purchase, delivery, and installation of office furniture for the 4th floor of 715 Peel in Montreal, Quebec. This requirement is being solicited under the General Stream of Suppliers through PWGSC Supply Arrangement E60PQ-140003/D, specifically focusing on Product Category 1 for Workstation Systems. The project mandates that all furniture be delivered and installed by March 8, 2027. Interested parties must coordinate through the Canada Border Services Agency, with the primary point of contact being Nathalie Craig. The solicitation, identified by number PR280122, was posted on November 10, 2026, with a response deadline of November 19, 2026.

Canada Border Services Agency

POSTED

DEADLINE

EB144-270981 – Office Seating

Solicitation # WS5973040230

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating for its location in Dartmouth, Nova Scotia. This requirement specifically covers rotary chairs, rotary stools, rotary guest chairs, and side chairs under the PWGSC Supply Arrangement E60PQ-120001/H. The solicitation, identified by number WS5973040230, was posted on November 10, 2026, with a response deadline of November 20, 2026. Eligibility for this contract is primarily restricted to pre-qualified PSIB Suppliers who hold a valid supply arrangement. While non-holders may submit a bid to the Identified User, they must simultaneously apply for an arrangement through the Supply Arrangement Authority. The Government of Canada maintains the right to award the contract without delaying for the evaluation of new supply arrangement applications. Interested parties may contact the designated furniture procurement email for information on becoming a pre-qualified holder.

Department of Public Works and Government Services

POSTED

DEADLINE

Windsor Regional Hub Phone Booth Procurement

Solicitation # 1000574814

The Canada Border Services Agency is seeking offers for the procurement of two phone booths for the Windsor Regional Hub. This requirement involves the purchase, delivery, and installation of office furniture specifically categorized under Product Category 4 for Phone Booths and Pods. The procurement is being conducted under the PWGSC Supply Arrangement E60PQ-140003/D. All deliverables must be delivered and installed at 2500 Ouellette Ave, Windsor, ON N9A 7K3. The project must be completed on or before March 31, 2027. Interested offerors should refer to solicitation number 1000574814, with a response deadline of November 20, 2026.

Canada Border Services Agency

POSTED

DEADLINE

Department of Justice Canada - CAT 6 Office Furniture

Solicitation # 1000037072_CAT6

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of Category 6 Collaborative office furniture for its National Capital Region location in Ottawa, Ontario. This requirement is restricted to holders of the Workspaces Supply Arrangement SA E60PQ-140003/D. The scope of work includes the procurement of various items such as mobile monitor display units, banquettes, bar stools, sofas, tablet arm chairs, ottomans, and collaborative meeting tables. All goods must be new and conform to the technical specifications detailed in the solicitation. The contract period runs from the date of award until March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. Following Amendment 001, the solicitation response deadline is November 17, 2026. Offers will be evaluated on a per-category basis, and awards may be granted to multiple suppliers. Evaluation is based on technical compliance with the Furniture Builder Criteria and the total evaluated price in Canadian dollars, which must include delivery and customs duties. The contract mandates strict adherence to Canada's Code of Conduct for Procurement and environmental standards, specifically requiring reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement and the Ocean Plastics Charter. Payment will be issued within 30 days of receiving an acceptable invoice.

Department of Justice

POSTED

DEADLINE

Industrial Workstations

Solicitation # W0103-260024

The Department of National Defence has issued solicitation W0103-260024 for the supply, delivery, assembly, and installation of industrial furniture at CFB Esquimalt in Victoria, British Columbia. The requirement specifically includes height-adjustable industrial workstations, mobile filing cabinets, and standalone lockers. The workstations must be steel-framed units featuring laminate work surfaces, electronic height adjustment capabilities, and a minimum static load capacity of 800 pounds. This procurement includes specific security requirements that offerors must adhere to, as detailed in the Offeror Requirements and the resulting contract. Interested parties should consult the Contract Security Program of Public Works and Government Services Canada for further guidance. Proposals may be submitted in either of Canada's official languages. The deadline for bid submissions is November 24, 2026, at 14:00 PCT.

Department of National Defence

POSTED

DEADLINE