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ADIRONDACK CHAIR CO INC

UEI: N3M2L5SUR2J7

ADIRONDACK CHAIR CO INC is a federal contractor, registered under UEI N3M2L5SUR2J7. It has been awarded $790,218 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Unknown NAICS, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N3M2L5SUR2J7

Federal Contracting Overview

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

AI Capability Profile

Adirondack Chair Co Inc specializes in the procurement and manufacturing of commercial and office furniture. Their core capabilities include the provision of institutional seating and surfacing solutions, with specific expertise in folding chairs, adjustable height training tables, and specialized o...

Adirondack Chair Co Inc specializes in the procurement and manufacturing of commercial and office furniture. Their core capabilities include the provision of institutional seating and surfacing solutions, with specific expertise in folding chairs, adjustable height training tables, and specialized office furniture. The company demonstrates a capacity to handle both wood and non-wood furniture manufacturing, as well as the logistics of shipping and handling for large-scale furniture deployments. The company maintains a strong operational relationship with the Department of Defense and the Department of State, where they primarily provide event and office furnishings such as folding tables and chairs for stock and parties. They also support the Department of Veterans Affairs, the Department of Justice, and the Department of the Interior with various furniture requirements. Their industry focus is centered on furniture wholesaling and manufacturing. This includes a vertical specialization in office furniture manufacturing, institutional furniture, and the operation of furniture retail channels. Their market positioning spans the entire supply chain from the manufacturing of wood and non-wood office components to the wholesale distribution of durable goods.

Key performance metrics

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

Awards Count

91

All time

Active

0

Currently performing

Completed

91

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 Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ADIRONDACK CHAIR CO INC

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Open opportunities in ADIRONDACK CHAIR CO INC's top NAICS codes and agencies

NAICS: 337214
New
International
RFP Office Furniture - Victoria
Solicitation # 5X001-26-0268
The Courts Administration Service is soliciting proposals for the purchase, delivery, and installation of new office furniture for its facilities in Victoria, British Columbia. This procurement is conducted under PWGSC Supply Arrangement E60PQ-140003/D and is open to Canadian suppliers within the General Stream. The required furniture spans several categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items include height-adjustable desks for judges and employees, workstation panels, pedestals, robing room lockers, and meeting room tables. Technical specifications emphasize the use of wood veneer over laminate for certain desks and coffee tables, as well as specific requirements for mechanical locks and electrical outlets in office panels. The contract follows Delivered Duty Paid (DDP) Incoterms 2020 for delivery to 1260 Government Street, Victoria. All deliverables must be received by May 17, 2027, with a standard lead time for delivery and installation estimated between 8 and 10 weeks. Award selection is based on the lowest evaluated price among compliant offers. Proposals must include a completed offer submission form, an offeror declaration, and a financial proposal. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. There are no security clearance requirements for this contract, though all personnel must adhere to site health and safety plans.
Courts Administration Service

POSTED

about 13 hours ago

DEADLINE

in 10 days
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NAICS: 337127
New
International
Adquisición de mobiliario clínico hospitalario para el Instituto Hondureño de Seguridad Social This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publ
Solicitation # RFQ/2026/65495
UNOPS is soliciting bids for the acquisition of clinical hospital furniture for the Instituto Hondureño de Seguridad Social in Honduras under solicitation RFQ/2026/65495. The procurement is divided into two lots: 155 wheelchairs and 300 hospital feeding bridge-type tables. All equipment must be new, of the latest generation, and manufactured no more than six months prior to delivery. Technical requirements mandate that materials be resistant to corrosion and hospital disinfectants, and any electrical equipment must be configured for the voltage ranges available in Honduras. Bidders must submit their proposals through the UNOPS eSourcing system and be registered in the United Nations Global Marketplace, adhering to the United Nations Supplier Code of Conduct. The contract is governed by Incoterm 2020 DAP, with the contractor responsible for loading, unloading, assembly, installation, and commissioning at the destination medical unit. Technical evaluation will be based on compliance with specifications, with a requirement for CE certificates or Declarations of Conformity and registration with the Agencia de Regulación Sanitaria de Honduras (ARSA). Payment will be made via bank transfer within 30 calendar days of invoice receipt. The contract requires a Performance Guarantee, and disputes not resolved amicably within 60 days will be submitted to arbitration under UNCITRAL rules. Related services, including training for technical and user personnel and the availability of spare parts, are included in the contract scope.
UNOPS

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 337214
New
SLED
Administrative Building Ancillary Furniture
Solicitation # 27-0004
The Memphis-Shelby County Airport Authority is soliciting bids under RFB 27-0004 for the procurement, delivery, and installation of ancillary furniture for its newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a comprehensive range of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON and Nucraft. The awarded contractor is responsible for all receiving, handling, and storage, including providing up to three months of storage at no additional cost in the event of site delays. Key deliverables include the submission of product data, dimensional layout drawings, and the creation of a single workstation mock-up for approval prior to final installation. The contract will be awarded to the lowest cost responsive bidder, with a preference given to businesses headquartered in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or physical delivery. All furniture must be delivered in original packaging, installed in specified locations, and covered by a five-year warranty against wear and tear. The project adheres to strict compliance standards, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and various FAA provisions. Payment terms are net thirty days following the receipt of a correct itemized invoice, and the Authority maintains a tax-exempt status.
Development

POSTED

about 20 hours ago

DEADLINE

in 18 days
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NAICS: 332439
New
DIBBS
FRAME SECTION, STRUCTUR
Solicitation # SPE7L3-27-T-2589
Solicitation SPE7L3-27-T-2589 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 64 units of a structural vehicular frame section, identified by NSN 2510-01-672-9065. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of May 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the point of origin. This procurement is subject to strict technical data controls, including an Oshkosh Defense, LLC license agreement and a restricted technical data package that requires data non-disclosure and destruction compliance. The item is subject to export controls under ITAR or EAR, requiring vendors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Contractors must adhere to rigorous cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Payment and invoicing must be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
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