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AADS OFFICE SOLUTIONS 1810 W 4TH ST TEMPE AZ 85281-7621 USA

UEI: SLED_F9DCDA3E0CE7B705

AADS OFFICE SOLUTIONS 1810 W 4TH ST TEMPE AZ 85281-7621 USA is a federal contractor, registered under UEI SLED_F9DCDA3E0CE7B705. It has been awarded $19,532 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include W7N6 Uspfo Activity Waang 141.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9DCDA3E0CE7B705

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

W7N6 Uspfo Activity Waang 141$19.5K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$19.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AADS OFFICE SOLUTIONS 1810 W 4TH ST TEMPE AZ 85281-7621 USA's top NAICS codes and agencies

Mobile Workstation with Monitor Mount

Solicitation # W911S226U4067

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Mobile Workstation with Monitor Mount under solicitation number W911S226U4067. This combined contract is designated as a Total Small Business Set Aside and falls under NAICS code 337214. The opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026, at 4:05 PM. Interested parties should coordinate with the primary point of contact, Carlos Narvaez, regarding the requirements for performance in the 31905 zip code area.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

349 MDG Office Furniture Refresh, Travis AFB, CA

Solicitation # FA442726Q0016

Solicitation FA442726Q0016 is a competitive request for quotation for a total small business set-aside to provide an office furniture refresh for the 349th Medical Group at Travis Air Force Base, California. The contractor is required to procure, deliver, assemble, and install new Teknion or equal furnishings at Building 239, Bay C, while also managing the removal and legal disposal of existing furniture. The period of performance is 90 calendar days after receipt of award, with all deliverables subject to destination inspection and acceptance. All shipments must comply with MIL-STD-129 and MIL-STD-130 marking standards, and payments will be processed electronically via Wide Area WorkFlow. Amendment FA442726Q00160001 has revised the Statement of Work and added a floor plan and RFI responses, while extending the response deadline to August 21, 2026, at 12:00 PM PDT. Award will be based on a trade-off approach evaluating price, technical capability, and past performance from the last three years. Offerors must submit a technical capability statement, contractor responsibility verification, and a past performance list. Due to the location being a closed military installation, contractor personnel must meet strict security vetting requirements, including background checks and mandatory antiterrorism awareness training.

FA4427 60 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

F20840 OBL, PH2 Office Furniture 2026TP112

Solicitation # FA860126Q0092

The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch

FA8601 Aflcmc Pzio

POSTED

about 17 hours ago

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

This contract, solicitation number FA568226Q8026, involves the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base in Italy. Managed by the Department of Defense, the project requires contractors to provide redacted technical product literature and past performance documentation to ensure vendor anonymity during the evaluation process. The response deadline for this opportunity is September 10, 2026. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs.

FA5682 31 Cons (unit 6102)

POSTED

about 17 hours ago

DEADLINE

F30001 Workstation Expansion MAX Out 2026TP096

Solicitation # FA860126Q0111

The Air Force Life Cycle Management Center (AFLCMC/PZIBA) is soliciting offers for a brand name only, firm-fixed-price contract to supply Haworth furniture for WPAFB under solicitation FA8601-26-Q-0111, with proposals due by August 28, 2026, at 11:00 AM EDT. This is a non-competitive acquisition justified under RFO 6.103-1 due to the proprietary physical connections and design of Haworth products, which are essential to maintain compatibility with existing furniture systems at the base; no “or equal” alternatives will be evaluated. The requirement is for the expansion of workstations under project F30001 MAX Out 2026TP096, with a 120-day performance period following award, FOB destination delivery at Wright Patterson Air Force Base, Ohio, and full integration with current infrastructure. Proposals must be submitted via email to both Candice Snow and Brian Algeo with a specific subject line, must not exceed 5 MB, and must include only .pdf, .docx, or .xlsx attachments; compressed files are prohibited. Each proposal must contain two parts: a technical proposal demonstrating compliance with the Statement of Work through manuals, datasheets, and product verification including exact Haworth part numbers, and a separate complete price schedule aligned with the CLIN structure, including firm-fixed pricing, FOB destination terms, net 30 payment terms, no progress payments, and an itemized extended total. Offerors must be authorized Haworth resellers with a valid manufacturer letter, hold current SAM registration, possess a valid CAGE code and UEI, and submit completed offeror representations and certifications. CMMC Level 1 certification must be current and recorded in the Supplier Performance Risk System at time of award, with no waivers or POA&Ms permitted. Compliance with the Buy American Act and applicable trade agreements is required, and all end products must be domestic or from qualifying countries. Past performance, responsibility, and compliance with ethical standards including prohibitions on compensation of former DoD officials and business with the Maduro regime will be evaluated prior to award. Award will follow a lowest price technically acceptable methodology, with technical acceptability being a pass/fail threshold; only the lowest compliant price will be selected. Invoices must be submitted electronically through WAWF-RA, and the Government reserves the right to award without discussions or to make no award.

FA8601 Aflcmc Pzio

POSTED

about 17 hours ago

DEADLINE

Office Furniture

Solicitation # N0018926QL344

The NAVSUP Fleet Logistics Center Norfolk intends to make a direct award to UNICOR for the procurement of office furniture under a Firm Fixed Price contract. The scope of work includes the delivery, assembly, and operational setup of office furniture at building W143-200 located at 1968 Gilbert Street in Norfolk, Virginia. This acquisition is conducted in accordance with FAR Part 12 and FAR Subpart 8.6, utilizing NAICS code 337214 for office furniture manufacturing. The required supplies must be delivered within 90 days or less. All solicitation documents and quotes are managed electronically through SAM.gov, and any prospective awardee must maintain active registration in the System for Award Management database. Inquiries and quotes for this requirement are directed to James Keegan.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 17 hours ago

DEADLINE

P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The Centers for Disease Control and Prevention (CDC) is seeking a small business contractor to provide a turn-key furniture, fixtures, and equipment (FF&E) solution to upgrade existing Allsteel workstation cubicles in Building 106, Floors 3 through 7, at the Chamblee Campus in Atlanta, Georgia. The project involves converting approximately 342 workstations into CDC-approved electric sit-stand workstations using Exempts Sit/Onlt Symmetry bases. The scope includes the removal of non-approved units, installation of programmable height adjustment controllers, cable managers, 16-foot surge protector extension cords, and surface-mounted power, as well as providing matching new worksurfaces where existing ones cannot be reused. The contractor must provide a dedicated team including an on-site project manager, an AutoCAD-proficient designer, and a lead installer, with a total period of performance of 190 calendar days from award. This firm-fixed-price contract is a total small business set-aside, with preferences for Certified 8(a), SDVOSB, and WOSB entities. Award will be based on the most advantageous offer to the government, with technical factors—including experience with similar projects and biomedical device design—weighted more heavily than price. Compliance with ANSI/BIFMA ergonomics standards, NFPA 101 Life Safety Code, and OSHA safety regulations is mandatory. Payment will be processed electronically via the Department of Treasury Invoice Processing Platform (IPP) based on a schedule of values, with invoices triggered by the completion of each floor. Contractors must adhere to strict security protocols, including the submission of non-disclosure agreements, completion of records management training, and a prohibition on the use of unapproved AI tools.

CDC Office Of Acquisition Services

POSTED

about 17 hours ago

DEADLINE

in about 15 hours

PSIB - Gerrard Square Service Canada Centre – Front‑End Furniture Supply and Install - Cat 1

Solicitation # 100031670/C

Canada is seeking proposals under Supply Arrangement E60PQ-140003 to supply, deliver, install, and provide layout support for new workstation furniture, panel walls, PAC poles, and a biometric sliding door assembly to reconfigure the front end of the Gerrard Square Service Canada Centre in Toronto. This procurement is a federal set-aside under the Procurement Strategy for Indigenous Business, and all offers must comply with mandatory requirements to be considered. The contract period runs from award date through March 31, 2027, with all deliverables required on or before August 7, 2026, subject to final confirmation. Goods must be delivered DDP under Incoterms 2020 to the specified location at 1000 Gerrard St E, Toronto. The scope includes custom layouts for Citizen Service Officer Stations and Citizen Access Workstations, repositioning and installation of PAC poles, installation of open frame rough openings for biometric doors, and submission of technical floorplans in PDF, CAD, and 3D model formats. Panel door hardware is excluded and will be procured separately. Offers must be submitted electronically by the deadline of May 26, 2026, to the designated email, and must be structured into three sections: technical, financial, and administrative, including the required Annex C and Annex D forms. The award will be made to the lowest evaluated price among fully compliant offers. The contractor must maintain complete and accurate records of all costs, retain them for seven years after final payment or until all claims are settled, and make them accessible for audit. All personnel must hold valid Reliability Status clearances, and the organization must hold a current Designated Organization Screening. Environmental packaging standards require reusable, returnable, or recyclable materials, with exceptions for packaging tape and specialized packaging. Invoices must include detailed line items, contract numbers, tax registration details, and delivery information, and will be paid within 30 days of receipt in acceptable form, with interest applied for late payments. The contractor remains fully liable for all work performance, and Canada retains the right to inspect, reject, and require correction of deficient work at no added cost.

Department of Employment and Social Development

POSTED

DEADLINE

Supply of Custom Tables with Integrated Power and Data InfrastructureThe Navajo Region, under the Department of the Interior, is seeking a subcontractor for the supply of custom-built office tables. These units must feature integrated power receptacles and Ethernet connectivity to ensure functional data and power infrastructure within office environments. This procurement falls under NAICS code 337214. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 21, 2026, following the posting date of August 12, 2026.

POSTED

DEADLINE

Office Furniture Supply and Installation (Desks and Chairs)The Department of Defense is seeking a subcontractor for the supply, delivery, and installation of new office desks and chairs in Colorado Springs, zip code 80912. The selected provider must ensure that the new furniture matches the quantity and style of the existing units being removed and is responsible for all logistics and placement within designated areas. This opportunity is designated as a total Small Business Set Aside under NAICS code 337214. The solicitation was posted on August 12, 2026, and the deadline for responses is August 27, 2026, at 6:00 PM.

FA2550 50 Cons Pkp

POSTED

DEADLINE

Furniture Wall Panel Supply and InstallationThis subcontract involves the supply and installation of 11 modular wall panels as part of a furniture system at Holloman Air Force Base. The project is managed by the Department of Defense under the agency FA4801 49 Cons Pk and is categorized under NAICS code 337214. The opportunity is designated as a total small business set-aside. Interested parties must submit their responses by August 21, 2026, at 2:30 PM. Performance of the work will take place at Holloman Air Force Base in zip code 88330.

FA4801 49 Cons Pk

POSTED

DEADLINE

Tables with power receptacles and ethernet and ins

Solicitation # 140A0926Q0025

The Navajo Region of the Department of the Interior is seeking a contractor for the procurement and installation of tables equipped with power receptacles and ethernet connectivity for the BIA Navajo Regional Office in Gallup, New Mexico. This combined contract opportunity, identified by solicitation number 140A0926Q0025, falls under NAICS code 337214. The project is designated as a set-aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 21, 2026. Lynelle Benallie serves as the primary point of contact for this requirement.

POSTED

DEADLINE

RTI Lifecycle Furniture Replacement

Solicitation # W911YP26QA010

The Utah Army National Guard is soliciting quotes under solicitation W911YP26QA010 for the RTI Lifecycle Furniture Replacement project. This total small business set-aside procurement, falling under NAICS 337214, involves the delivery, assembly, and installation of various classroom and administrative furniture items, including nesting flip-top and fixed-top tables and mobile C-hubs. All products must meet Hon furniture equivalents in terms of fit, function, construction, and durability. The contract is a firm-fixed-price agreement with an all-or-none award basis, utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. Deliverables must be provided to the TASS Complex in Bluffdale, Utah, within 90 calendar days of the award. Contractors are responsible for all transportation costs under FOB Destination terms and must comply with strict marking and labeling requirements per MIL-STD-130 and MIL-STD-129, including the use of 2D data matrix symbols for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Responses are due by 07:00 AM MDT on September 14, 2026, and must be submitted electronically to the contracting officer, Otha Henderson.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

in about 1 month

149 IS Bldg. 4750 Furniture

Solicitation # W50S6U26QA018

This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (

W7MX Uspfo Activity Caang 195

POSTED

DEADLINE

71--Procurement of Twenty-One (21) Herman Miller Chair

Solicitation # 1333MK26Q0115

The National Oceanic Atmospheric Administration is seeking quotes for the procurement of twenty-one Herman Miller ergonomic officer chairs for the NOAA Ship Fairweather. This is a firm-fixed-price, total small business set-aside under NAICS code 337214. The requirement is brand-name specific, and quotes will only be accepted from authorized Herman Miller distributors or resellers. The chairs must be suitable for a marine environment, featuring corrosion-resistant frames, durable upholstery, and a minimum five-year warranty on structural components. Responses are due by 4:00 PM PST on August 24, 2026, and must be submitted electronically to the contracting specialist. Evaluation will be based on a trade-off between technical approach, past performance, and price, with the non-price technical solution being significantly more important than price. Offerors must be registered in the System for Award Management and provide a detailed technical approach and at least two relevant references to be considered for the award.

Department Of Commerce Noaa

POSTED

DEADLINE

15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

Solicitation FA521526Q0025 is a combined synopsis and request for quote for the procurement of commercial office furniture for the 15th MXS Transient Alert office at Joint Base Pearl Harbor-Hickam, Hawaii. This firm-fixed price contract is a total small business set-aside under NAICS code 337214. The required items include storage units, workspaces, communications equipment, executive seating, and common seating, all of which must adhere to the salient characteristics provided in the solicitation. The government intends to award the contract to the responsible offeror whose quote is most advantageous, evaluating technical capability, price, delivery schedule, and warranty. Delivery is required at the 15th MXS location in Hawaii, with a desired timeframe of 60 to 90 days after the contract date and a maximum allowable limit of 120 days. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key amendments to the solicitation include an extension of the offer period to August 14 and a reduction in the quantity of communications equipment from two to one unit. Offerors must provide their Unique Entity ID and CAGE code, and HUBZone small businesses are eligible for a 10 percent price evaluation preference.

FA5215 766 Ess Pkp

POSTED

DEADLINE

in about 22 hours

Schriever SFB Classroom Walls and Furniture

Solicitation # FA255026JRS0003

The Department of Defense is seeking a small business vendor for the delivery and installation of new office furniture and cubicles, as well as the disposal of existing furniture at Schriever SFB in Colorado. This presolicitation notice is a total small business set-aside under NAICS code 337214. The government intends to award the contract based on a tradeoff approach to determine the best value, balancing cost against non-price factors. Interested vendors must email the contracting officer with their company name, business size, CAGE or UEI code, and a statement clarifying if they are the manufacturer, installer, or both. A site visit is scheduled for August 18, 2026, at 10:00 AM MDT, with a strict prohibition on personal electronic devices. All responses and requests for information must be submitted by the deadline of August 27, 2026.

FA2550 50 Cons Pkp

POSTED

DEADLINE

Provide Open Frame Laboratory Furniture

Solicitation # FA875126Q0936

Solicitation FA875126Q0936 is a combined synopsis and request for quotation for the supply and installation of a modular, heavy-duty open-frame laboratory furniture system at the Air Force Research Laboratory in Poland, New York. This total small business set-aside is issued under NAICS code 337214 and will be awarded on a firm-fixed-price basis to the lowest priced, technically acceptable offeror. The scope of work includes the provision of an Eaton/Wright Line LMS System featuring ESD worksurfaces compliant with ANSI/ESD S20.20, power-integrated frames, LED task lighting, and various storage components. The contractor is responsible for design services, including the submission of shop drawings for AFRL/RIOC approval, delivery, and full installation. Deliverables must be provided FOB Destination to Poland, NY, within eight weeks after receipt of order. Offerors must submit a detailed technical description of their solution and completed representations and certifications by 3:00 PM Eastern Time on September 3, 2026. Evaluation will be based on the technical capability of the items to meet government requirements and the total price. Special requirements include strict adherence to Department of the Air Force installation access protocols, health and safety standards, and the use of Wide Area Workflow for invoicing. A lifetime structural warranty and standard commercial warranty terms are required for the provided furniture.

FA8751 Afrl Riko

POSTED

DEADLINE