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ADAIR INCORPORATED

UEI: L3RMC3M9MJZ7

ADAIR INCORPORATED is a federal contractor, registered under UEI L3RMC3M9MJZ7. It has been awarded $281,365 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Wood Office Furniture Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

L3RMC3M9MJZ7

Federal Contracting Overview

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

AI Capability Profile

Adair Incorporated specializes in the procurement and supply of comprehensive office furniture and equipment solutions. Their core capabilities encompass the provision of executive office suites, including executive L-shaped desks and boss executive chairs, as well as specialized seating such as mes...

Adair Incorporated specializes in the procurement and supply of comprehensive office furniture and equipment solutions. Their core capabilities encompass the provision of executive office suites, including executive L-shaped desks and boss executive chairs, as well as specialized seating such as mesh high-back and air grid back and seat options. The company also provides functional workspace infrastructure, including training tables, single pedestal desks, and display cases. The company maintains a strong operational relationship with the Department of Defense, where they primarily deliver a wide array of office furnishings and executive seating. They also provide furniture procurement support to the Department of Veterans Affairs. Their industry focus is centered on office furniture manufacturing and wholesale distribution. This includes expertise in both wood and non-wood office furniture manufacturing, as well as the wholesale distribution of office equipment and furniture. This positioning allows them to serve as a versatile supplier for diverse government workspace requirements.

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in 11 months
View Details
NAICS: 337214
New
SLED
Office Furniture
Solicitation # 2026-Informal-0565
The City of Pasadena Information Technology Department is soliciting quotes under solicitation 2026-Informal-0565 for the procurement, delivery, and installation of modern office furniture to enhance employee wellness and productivity. The scope of work includes providing HON brand or approved equal workstations, sit-stand desks, conference tables, and Herman Miller Aeron task chairs. The selected vendor will be responsible for consultation on seating solutions, the assembly and installation of all items, the attachment of furniture power whips, and the complete removal and disposal of existing furniture and packaging materials. All deliveries must be made to 100 N. Garfield Ave. S-116 in Pasadena, California, and must be completed within eight calendar weeks following the issuance of the purchase order. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 PM PT on November 19, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying, equal employment opportunity, and non-collusion. The successful vendor must provide a Pasadena Business License, IRS Form W-9, and proof of insurance within 10 calendar days of notification. Payment is processed on Net 30 terms, with checks issued on Tuesdays and Thursdays. All products are subject to inspection upon delivery, and any defective or non-compliant materials must be replaced by the vendor at no additional cost to the City.
Information Technology Department

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
International
Teknion Office Furniture
Solicitation # R000216459
Shared Services Canada is soliciting bids for the procurement of Teknion Systems Architecture (SA) office furniture to be installed at the PDPIII, Tour C location in Gatineau, Quebec, specifically across floors 4, 5, 6, and 7. The scope of work includes the delivery and installation of interconnecting panel systems and benching systems, as well as various height-adjustable work surfaces. These include 93 rectangular surfaces (60x30), 21 L-shaped surfaces (84x30 and 24x30), 12 120-degree surfaces (60x24), and 4 L-shaped surfaces (72x30 and 24x30). To ensure full compatibility with existing installations, all products must be manufactured by Teknion and be fully interconnectable with existing panels, storage units, and connectors. The contract will be awarded to the responsive bid with the lowest evaluated price, with a standard lead time of 8 to 10 weeks and a desired installation date of February 22, 2027. The contractor is responsible for unpacking, inspecting for damage, and removing all debris from the site using their own dumpster. Invoicing must be processed through the SSC P2P portal and linked to advance shipping notices. Quality assurance is managed by the Project Authority, who will conduct walk-through inspections within three business days of each phase completion. Minor deficiencies must be corrected within three business days, while major deficiencies require a plan of action within 14 calendar days. All pricing must be FOB, and the contractor must provide the selected finishes at no additional charge.
Shared Services Canada

POSTED

about 20 hours ago

DEADLINE

in 26 days
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NAICS: 337214
New
International
RFP Office Seating
Solicitation # 5X001-26-0269
The Courts Administration Service is soliciting proposals under solicitation number 5X001-26-0269 for the purchase, delivery, and installation of office seating in Victoria, British Columbia. This procurement is issued pursuant to PWGSC Supply Arrangement E60PQ-120001/H and is restricted to pre-qualified General Stream holders, though non-holders may bid if they simultaneously apply for the supply arrangement. The requirement includes rotary chairs, rotary stools, and reference room chairs, all of which must meet a minimum of ANSI/BIFMA e3 Level 2 environmental standards and feature recyclable plastic components. Weight capacity options must accommodate both standard users up to 275 lbs and large-coupon users up to 400 lbs. The contract term runs from the date of award until June 30, 2027, with a final delivery deadline of May 17, 2027, to 1260 Government Street, Victoria. Bids must be submitted by November 19, 2026, and will be evaluated based on the lowest evaluated price among compliant offers. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian Suppliers. Awarded contractors must comply with Canada's Code of Conduct for Procurement and certify that no forced labour was used in the production of the goods. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice.
Courts Administration Service

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
International
RFP Office Furniture - Victoria
Solicitation # 5X001-26-0268
Courts Administration Services is soliciting offers for the purchase, delivery, and installation of new office furniture for their location at 1260 Government Street in Victoria, British Columbia. This requirement is issued under PWGSC Supply Arrangement E60PQ-140003/D and encompasses several product categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items requested include height-adjustable desks for judges and employees, workstation panels, pedestals, lockers, bookcases, and guest seating. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars, excluding applicable taxes but including delivery and customs duties. The successful contractor must deliver the goods Delivered Duty Paid (DDP) per Incoterms 2020, with a standard lead time of 8 to 10 weeks for delivery and installation. All deliverables must be received on or before May 17, 2027. The contractor is required to adhere to manufacturer specifications for installation and must comply with specific health and safety plans for site access. Payment will be made via direct deposit following the submission of detailed invoices for each delivery. Proposals must be submitted by November 16, 2026, and must include the required offer submission and declaration forms along with a financial proposal based on the requirements outlined in Annex F.
Courts Administration Service

POSTED

about 20 hours ago

DEADLINE

in 11 days
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