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ACE OFFICE FURNITURE

UEI: Q9VTMMLLK8A6

ACE OFFICE FURNITURE is a federal contractor, registered under UEI Q9VTMMLLK8A6. It has been awarded $12,685 in federal contracts. Primary work spans Furniture Merchant Wholesalers and Furniture Stores. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Q9VTMMLLK8A6

Federal Contracting Overview

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

AI Capability Profile

ACE OFFICE FURNITURE provides procurement and supply services for professional office furnishings. Their core capabilities include the sourcing and delivery of brand-name office furniture and specialized furnishings for executive and command-level office environments. The company has experience sup...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Defense$6.7K52.9%Department Of Homeland Security$6.0K47.1%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$6.7K52.9%442110 - Furniture Stores$6.0K47.1%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Liberation Academy

POSTED

about 17 hours ago

DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

POSTED

about 23 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

LEARN Early Childhood School

Solicitation # 39829

The LEARN Early Childhood School project in Waterford, Connecticut, is a solicitation for the procurement of goods and incidental services divided into three primary bid packages: Furniture, Fixtures and Equipment (FFE), Technology Equipment, and Play Equipment. The scope of work encompasses Phase 4 of the project, including design, installation, systems integration, and architectural services. All deliverables must adhere to the Connecticut High Performance Building Standards for Schools and aim for LEED Silver certification. The contract will be awarded to the lowest responsive and responsible vendor based on the sum total price quoted, provided they establish a satisfactory relationship with the architect and owner. Strict compliance is required regarding product delivery and quality; all items must be new from the manufacturer and delivered in original sealed packaging with legible, non-manipulated labels. Inspection and acceptance are managed by a Quality Assurance Inspector and a technology consultant, with final approval granted by the owner based on the architect's recommendation. Furniture must meet specific fire-performance standards, including NFPA 701 and California Technical Bulletin 117. Additionally, the project is subject to prevailing wage rates with annual adjustments every July 1st and must comply with 2010 ADA Standards and Section 504 of the Rehabilitation Act. Bidders must submit quotations via mail or hand delivery at least one week before the deadline, ensuring all forms are completed in non-erasable medium with sums expressed in both words and numbers. A signed Non-Collusion Certification is mandatory, and proposals must remain firm for sixty calendar days after the opening date. Vendors are also required to provide a detailed progress schedule upon award, covering fabrication, shipping, and installation.

DAS Procurement

POSTED

DEADLINE

Supply of Training Stationery and Office MaterialsThis subcontract involves the supply of training stationery and office materials for International Labour Organization projects located in Cameroon. The scope of work requires the sourcing and bundling of specific items, including notebooks, pens, folders, markers, and name tags, to create comprehensive stationery kits tailored to project specifications. The contractor is responsible for delivering individual participant kits that are fully packaged and ready for immediate distribution at the designated training venues. This procurement falls under NAICS code 423210 and supports prime contractors in the execution of ILO training initiatives within the region.

POSTED

DEADLINE

RFQ-9207223 _ Furniture

Solicitation # RFQ-9207223 _ Furniture

UNICEF has issued Request for Quotations RFQ-9207223 for the procurement of furniture, specifically restricted to Nigerian companies. The solicitation process is managed through the UNICEF e-submissions system, requiring vendors to be registered with the United Nations Global Marketplace and have all mandatory profile information completed to access the necessary tender documentation. Interested bidders must express interest via the UNGM tender notice to receive detailed instructions. It is highly recommended that vendors opt in early to identify all mandatory document placeholders and questionnaires. Bidders are responsible for ensuring all uploaded files are functional and are encouraged to monitor the e-submissions system regularly for updates, clarifications, or deadline extensions.

POSTED

DEADLINE

Furniture, Installation, Design, Consulting Services, and Related Products and Services

Solicitation # SCON2710004312

The City of Charlotte has issued solicitation SCON2710004312 for a comprehensive turnkey solution involving furniture, installation, design, consulting services, and related products. The scope of work covers a wide array of furniture categories, including systems and freestanding furniture, seating, soft seating for open learning spaces, and various filing and storage systems. All products must be new and comply with rigorous safety and industry standards, including those set by OSHA, NFPA, ANSI, BIFMA, and the EPA, with specific requirements for formaldehyde emissions and lead-containing paint. Deliveries must be performed as inside delivery, meaning items are unloaded and moved to a designated area within the building. The contract is administered through a cooperative agreement with OMNIA Partners, utilizing a pricing structure based on firm fixed percentage discounts from manufacturer price lists and fixed hourly or percentage rates for installation. Award decisions are based on a best-value assessment of the vendor's qualifications, experience, and cost-effectiveness. Compliance requirements are extensive, encompassing the Clean Air Act, the Fair Labor Standards Act, the Americans with Disabilities Act, and the City of Charlotte's non-discrimination policy. Additionally, the vendor must adhere to federal debarment regulations and provide bid bonds of at least five percent for projects involving construction or renovation.

City Of Charlotte

POSTED

DEADLINE

Library Staff Workroom Furnishings SupplierThis subcontract agreement with the City of Southgate in Michigan involves the supply and delivery of specialized library workroom furniture for prime contractors. The selected supplier is responsible for manufacturing and sourcing one quad-station, one dual-station, and one work counter, ensuring that all panel heights and work surface dimensions strictly adhere to the provided layout, drawings, and specifications. The project requires the delivery of finished products within a specified timeframe to support library facility projects. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 442110.

City of Southgate

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract agreement involves the supply and delivery of furniture, fixtures, and equipment for K-12 Library Learning Commons projects within the Savannah-Chatham County Public School System in Georgia. The selected provider will be responsible for sourcing and delivering commercial-grade desks, shelving, seating, and specialized educational furniture that adheres to strict K-12 safety and durability standards. The opportunity is categorized under NAICS code 423210 and was posted on November 9, 2026, with a response deadline of December 10, 2026. The contractor will operate as a subcontractor to prime contractors to ensure all specified FF&E goods are delivered to the designated school system sites.

Savannah/chatham County Public School System

POSTED

DEADLINE

Hardware Materials SupplierThis subcontract establishes an agreement for the procurement and delivery of general hardware materials, including fasteners, tools, and structural components, to support prime contractors serving the UNRWA Gaza Field Office. The supplier is responsible for delivering these materials DAP to the UNRWA Main Warehouse located in the State of Palestine, ensuring all operations align with the United Nations Supplier Code of Conduct. Classified under NAICS code 423210, the contract focuses on the reliable supply of essential construction and maintenance hardware. The agreement emphasizes strict adherence to delivery specifications and international conduct standards to facilitate the ongoing operational needs of the agency within the region.

POSTED

DEADLINE

EZ899-270755 - Workspaces Furniture - PSPC Vancouver [EZ899-270755 - Mobilier d’espaces de travail - SPAC Vancouver]

Solicitation # Doc5974064017

Public Services and Procurement Canada is seeking bids for the supply and delivery of office furniture for its Vancouver location. This solicitation is conducted through the SAP Ariba platform and is specifically set aside under the Procurement Strategy for Indigenous Business. Participation is restricted to suppliers who hold Supply Arrangements under E60PQ-140003/PQ within Categories 1, 2, 3, 5, and 6 at the time of closing. Interested bidders must be registered in SAP Ariba with a completed company profile to access the full Request for Proposal and submit a bid. All official communications and inquiries must be directed exclusively to the Contracting Authority via the Event Messages feature in SAP Ariba to ensure the bid remains responsive. The deadline for responses is November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

PA-Produced Agricultural Product SupplyThis subcontract focuses on the sourcing and delivery of Pennsylvania-produced agricultural products for prime contractors working on projects at the Commonwealth of Pennsylvania Department of Human Services Ebensburg Center. The scope of work includes providing a variety of food commodities, specifically produce, dairy, and meats, ensuring that all supplies meet the strict criteria established by PA Executive Order 2010-03 and comply with PA Preferred Agricultural standards. The contract is managed under NAICS code 442110 and requires the successful delivery of accepted commodities directly to the Ebensburg Center. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Department of Human Services

POSTED

DEADLINE

Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Меблеві матеріали

Solicitation # UA-2026-11-05-016219-a

Military Unit 3058 of the National Guard of Ukraine, located in Izmail, is conducting a solicitation for the procurement of furniture materials. This acquisition is being managed under a simplified procurement procedure as defined by the Law of Ukraine on Public Procurement and specifically governed by Paragraph 8 of the Cabinet of Ministers of Ukraine Resolution No. 1275 regarding defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-05-016219-a, was posted on November 5, 2026, with a response deadline set for November 15, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Alona Melnyk via email at [email hidden] for further information.

ВІЙСЬКОВА ЧАСТИНА 3058 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М.ІЗМАЇЛ)

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month