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ADJUSTABLE SHELVING PRODUCTS C

UEI: DXZCU83RYLA9

ADJUSTABLE SHELVING PRODUCTS C is a federal contractor, registered under UEI DXZCU83RYLA9. It has been awarded $717,314 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include General Services Administration, Department Of Justice, and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

DXZCU83RYLA9

Federal Contracting Overview

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

AI Capability Profile

Adjustable Shelving Products C specializes in the manufacturing and provision of non-wood office furniture and specialized storage systems. Their core capabilities include the delivery of heavy-duty shelving solutions, specifically the Kliplock system, designed for warehouse and industrial storage e...

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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

General Services Administration$215.0K30%Department Of Justice$180.0K25.1%Department Of Labor$168.0K23.4%Department Of The Treasury$113.0K15.8%Department Of The Interior$36.9K5.2%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$570.3K79.5%421210 - Unknown NAICS$113.0K15.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADJUSTABLE SHELVING PRODUCTS C'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 and is managed through the agency's Virginia organization. The solicitation was posted on November 13, 2026, with a strict response deadline of November 17, 2026, at 6:00 PM. Interested parties must submit their responses via the official supplier portal by the specified date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

N--NIFC 410A ITS Modular Furniture

Solicitation # 140DWF27QL006

US Wildland Fire Contracting Activity

POSTED

about 7 hours ago

DEADLINE

N--NIFC 300 JWH STE 222 &227 MOD FURNITURE

Solicitation # 140DWF27QL007

US Wildland Fire Contracting Activity

POSTED

about 7 hours ago

DEADLINE

Solicitation # W911S227U0173

Solicitation W911S227U0173 is a Request for Quotation for five standard black Victor Stanely benches, part number RMFC-24, issued by the Department of Defense agency W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside. The required benches must feature fabricated steel components that are shotblasted, etched, phosphatized, preheated, and electrostatically powder-coated with TGIC polyester powder coatings. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. The contract requires FOB Destination delivery, with a preferred delivery timeframe of 30 days. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow and electronic submission systems. Offerors must submit quotes via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a mandatory certification of the country of origin. For products offered as equals to the specified brand, bidders must provide descriptive literature, brand and model numbers, and a detailed description of any modifications needed to meet the salient physical and functional characteristics.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

RFI-SELA LOUNGE SEATING CHAIRS

Solicitation # RFI-SELA-LOUNGE-SEATING-CHAIRS

The United States Marine Corps Reserve Center at VMR Belle Chasse is seeking the procurement of twenty Sela Lounge Chairs, model 1313T/NC or equivalent, to replace worn and damaged seating in their ready room. These chairs are intended for heavy use by military personnel to support daily operations and must be durable, easy to clean, and ergonomic. Key technical specifications include a non-removable integrated swivel tablet arm with a Grade 1 primary laminate finish, solid color faux-leather or heavy-duty commercial grade vinyl/polyurethane upholstery, and standard black nylon glides. This sources-sought opportunity is set aside for SBA Certified Women-Owned Small Business (WOSB) firms under NAICS code 337214. All products must be Trade Agreements Act (TAA) compliant and meet or exceed Business and Institutional Furniture Manufacturers Association (BIFMA) safety and performance standards. The place of performance and delivery is located at the NASJRB New Orleans, Louisiana facility.

Director Of Contracting

POSTED

about 7 hours ago

DEADLINE

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 14 hours ago

DEADLINE

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.

POSTED

about 21 hours ago

DEADLINE

Solicitation # B2728418

The City of Philadelphia, through the City Treasurer, is soliciting quotes for the provision of desk chairs. This procurement is governed by Micro Purchase Terms and Conditions and is open for responses until November 24, 2026. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum total order value of $45,000, which is subject to annual CPI-U adjustments. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal, ensuring they complete all mandatory tabs and provide a signed Consent and Authorization form. While the City prefers the exact items specified, alternate products of equal quality may be proposed with a full description. Awarded vendors must enroll in the City's electronic deposit system for payment and maintain specific insurance coverages, including General Liability of $500,000 per occurrence. The contract is subject to the laws of the Commonwealth of Pennsylvania and strict non-discrimination and ethics guidelines.

POSTED

DEADLINE

Офісні меблі в кількості 24 найменувань, згідно з кодом ДК 021:2015 «Єдиний закупівельний словник»- 39130000-2 Офісні меблі

Solicitation # UA-2026-11-12-013381-a

The Government of Ukraine, specifically the Korsun-Shevchenkivska Multidisciplinary Hospital, is soliciting bids for the procurement of office furniture consisting of 24 different items under the CPV code 39130000-2. The procurement process is governed by the technical specifications detailed in Appendix 1 and the comprehensive tender documentation provided in the electronic portal. Interested parties must submit their proposals by November 28, 2026. A critical condition of this solicitation is that any tender proposal with a price exceeding the expected value defined by the customer in the announcement will be rejected due to budget constraints. The contract will be performed in Korsun-Shevchenkivskyi, Cherkasy region.

Комунальне некомерційне товариство "КОРСУНЬ-ШЕВЧЕНКІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" Корсунь-Шевченківської міської ради (КНТ "Корсунь-БЛ")

POSTED

DEADLINE

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

DEADLINE

Office Seating and Collaborative Products SupplyThis subcontract agreement involves the supply and delivery of office seating and collaborative furniture products for prime contractors working on Statistics Canada projects. The scope of work includes providing ergonomic chairs, miscellaneous ancillary office furniture, and collaborative lounge furniture to designated locations. The contract is managed under the Government of Canada for Statistics Canada, with performance areas located in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by the deadline of December 4, 2026, for this procurement opportunity categorized under NAICS code 337214.

Statistics Canada (StatCan)

POSTED

DEADLINE

Office Work Surface SupplyThis subcontract agreement involves the manufacture and delivery of office work surfaces for prime contractors operating on Statistics Canada projects. The scope of work includes producing desktops and tables crafted from composite materials, hardwoods, or laminates, ensuring they are suitable for standalone use or compatible with existing workstation systems. The selected provider is responsible for the full delivery of the completed surfaces. The project is managed under the Government of Canada for Statistics Canada, with performance locations spanning Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation posted on November 12, 2026. The contract is categorized under NAICS code 337214.

Statistics Canada (StatCan)

POSTED

DEADLINE

Workstation Systems Supply and InstallationThis subcontract opportunity involves the supply and installation of modular office workstation systems for prime contractors working on Statistics Canada projects. The scope of work includes providing interconnecting panel systems, benching systems, and service spine beam systems for cable management to support flexible office layouts. The selected provider will be responsible for delivering fully installed workstation systems. The project is managed under the Government of Canada for Statistics Canada, with performance locations situated in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation guidelines associated with NAICS code 337214.

Statistics Canada (StatCan)

POSTED

DEADLINE

Teknion Workstation Systems SupplyThis subcontract agreement involves the supply of Teknion Systems Architecture interconnecting panel and benching systems for prime contractors working on furniture procurement projects for Shared Services Canada and Public Works and Government Services Canada. The scope of work includes providing custom layout panels, connectors, and both single and double sided benching systems measuring 60 by 30 inches, all manufactured according to provided technical drawings. To ensure full compatibility with existing installations, the selected provider must be an authorized Teknion supplier. The contract is centered in the National Capital Region of Canada and falls under NAICS code 337214. Interested parties must adhere to the procurement timeline, with the opportunity posted on November 12, 2026, and a response deadline set for December 8, 2026. The primary objective is the seamless delivery and integration of workstation panels and benching systems within government facilities.

Shared Services Canada

POSTED

DEADLINE

CAT 2,5,6 Office Furniture

Solicitation # 1000037382

The Department of Justice Canada is soliciting the purchase and delivery of office furniture to be delivered to 1125 rue Jeanne Mance, Montreal, Quebec, by March 31, 2027. This requirement is issued under the Contractors Workspaces Supply Arrangement, specifically targeting the PSIB stream of suppliers. The scope of work covers three product categories: Work Surface Products, Ancillary Products, and Collaborative Products. Key deliverables include 50 height adjustable work surfaces and 50 console tables. All supplied materials must be new and conform to the latest technical specifications and manufacturer criteria. The contract is awarded based on the lowest evaluated price among compliant offers, with evaluations conducted for each category. Delivery is required under DDP Incoterms 2020, with a standard lead time of 8 to 10 weeks for delivery and installation. There are no security requirements associated with this contract. In alignment with the Policy on Green Procurement, all packaging must be reusable, returnable, or recyclable, and the contractor is responsible for the removal of any packaging that cannot be recycled or reused by the end user at no additional cost to Canada.

Department of Justice

POSTED

DEADLINE

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

DEADLINE

Densification Fort Qu'Appelle - Consolidation Project

Solicitation # 1000274921

Indigenous Services Canada is soliciting the purchase, delivery, and installation of 49 workspace panels for the Densification Fort Qu'Appelle Consolidation Project in Fort Qu’Appelle, Saskatchewan. This procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The contract term runs from the date of signing until March 31, 2027, with all deliverables required to be received by January 15, 2027. The scope of work requires the provision of detailed floor plans, a product listing by series and model, and a panel matrix. Technical specifications mandate a minimum panel thickness of 3 inches and separate electrical and data plans. Award selection is based on the lowest evaluated price among compliant offers. The contractor must adhere to strict anti-forced labour requirements and industry-standard quality assurance procedures. There are no security requirements associated with this project, and the standard lead time for delivery and installation is estimated at 8 to 10 weeks.

Department of Indigenous Services

POSTED

DEADLINE

EZ899-270761 - Office Furniture

Solicitation # WS5902866645

This solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, seeks the procurement of office furniture for seating or workspaces. The requirement is managed under the Supplier’s Furniture for Office Seating or Workspaces Supply Arrangement E60PQ-140003/PQ and is specifically designated as a Procurement Strategy for Indigenous Business. The project will be performed in British Columbia, with the solicitation period running from November 12, 2026, to a response deadline of November 30, 2026. Interested parties can coordinate through the primary contracting authority, Nicki Arrieta, regarding solicitation number WS5902866645.

Department of Public Works and Government Services

POSTED

DEADLINE