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COMMONWEALTH OFFICE PRODUCTS, INC

UEI: LD2LBEAY6CK9

COMMONWEALTH OFFICE PRODUCTS, INC is a federal contractor, registered under UEI LD2LBEAY6CK9. It has been awarded $114,023 across 7 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LD2LBEAY6CK9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of Defense$73.5K64.5%

Department Of The Interior$40.5K35.6%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$45.6K40%

337214 - Office Furniture (except Wood) Manufacturing$38.5K33.8%

423210 - Furniture Merchant Wholesalers$27.1K23.8%

337127 - Institutional Furniture Manufacturing$2.8K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMONWEALTH OFFICE PRODUCTS, INC's top NAICS codes and agencies

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 11 hours ago

DEADLINE

Office furniture sub-category 2 - Desk - Base Only

Solicitation # W6766-26-CS089

This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

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PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

DEADLINE

Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

POSTED

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Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

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Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

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Overhead Shelf System for Optical EnclosureThe Naval Research Laboratory under the Department of Defense is soliciting a subcontract for the supply of an 8-foot overhead shelf system specifically engineered to integrate with an existing optical table setup. The system is intended to provide secure, accessible storage for auxiliary equipment and cabling, ensuring optimal organization and functionality within the optical enclosure environment. The contract was posted on August 4, 2026, with responses due by August 8, 2026, and is classified under NAICS code 337127, indicating it pertains to woodworking and related manufacturing activities relevant to custom fixture production. Performance of the work is required at a location in Washington with a ZIP code of 20375, aligning with the laboratory’s physical infrastructure. The procurement does not specify a set-aside classification, and no point of contact information is provided in the solicitation details.

Naval Research Laboratory

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

DEADLINE

15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

POSTED

DEADLINE

Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for a firm fixed-price supply contract to procure Standard Beds, Box Springs, Mattresses, and Headboards from a pre-approved list of original equipment manufacturers including Tri-Way Industries Inc., Spec-Built Systems Inc., Baker Sheet Metal Corp, Advanced Structures Corp, Jamestown Metal Marine Sales Inc., Pacific Maritime Industries Corp, Turnbull LLC, JDA Maritime Inc., JPL Habitability Inc., and Quality Metal Works Inc. This procurement is specifically for the USS Mustin and is structured as a Small Business Set Aside, total, under NAICS code 337127, with responses due by August 17, 2026. Interested parties must download the full solicitation and regularly monitor the official website for amendments, as the Government bears no responsibility for access issues. Quotes will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is August 2026, and all inquiries should be directed to the Contracting Official, Walid Aslan.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Office Workstations

Solicitation # N0018926QL318

The NAVSUP Fleet Logistics Center Norfolk is issuing a direct award to Federal Prison Industries, Inc. (UNICOR) under Firm Fixed Price terms for the provision of office furniture to be installed in Building W143-200 at 1968 Gilbert Street, Norfolk, Virginia. This requirement, solicited under FAR Part 12 for commercial items and FAR Subpart 8.6 for acquisitions from UNICOR, is being handled as a simplified procurement under FAR Part 13.5 and is not subject to any set-aside provisions. The solicitation is open for quotes from August 3 to August 6, 2026, with submissions due by 9:00 a.m. Eastern Standard Time, and all documentation must be downloaded from SAM.gov; no hard copies will be distributed. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, and submission of a quote constitutes self-certification that neither the vendor nor its principal officials are suspended or debarred from federal contracting. The North American Industry Classification System code is 337214 for Office Furniture (except Wood) Manufacturing, with a size standard of 1,100 employees, and the Federal Supply Classification is 7110. The contract requires delivery and full assembly of all office workstations within 90 days or less. All questions and quote submissions must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil. Vendors are responsible for ensuring compliance with SAM registration requirements and must confirm their active status prior to award and throughout contract performance. Failure to meet these requirements will result in ineligibility for award.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 14 hours

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE