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CONTRACT FURNISHINGS, INC. 3129 MAIN ST KANSAS CITY MO 64111-1929 USA

UEI: SLED_5E3C214AB7F6AF81

CONTRACT FURNISHINGS, INC. 3129 MAIN ST KANSAS CITY MO 64111-1929 USA is a federal contractor, registered under UEI SLED_5E3C214AB7F6AF81. It has been awarded $149,599 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E3C214AB7F6AF81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$149.6K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$149.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACT FURNISHINGS, INC. 3129 MAIN ST KANSAS CITY MO 64111-1929 USA's top NAICS codes and agencies

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

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about 13 hours ago

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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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

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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

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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

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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

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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

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7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

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72--LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.

Indian Education Acquisition Office

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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

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in about 12 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

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CNAL Office Furniture

Solicitation # N0018926QL217

The solicitation for CNAL Office Furniture under number N0018926QL217 is a Firm-Fixed-Price contract issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk through the Department of Defense, with a strict Small Business Set-Aside designation under NAICS code 337214. Attendance at the mandatory site visit scheduled for 17 August 2026 is required for any offeror to submit a valid quote, and proposals must be sent via email to Robert Seth Harrell by the response deadline of 26 August 2026 at 21:00 EST. The contract requires submission of the SF30 form for bid validity and mandates compliance with FAR clauses including 52.204-13 and 52.204-7 for SAM maintenance and registration, 52.219-6 for Small Business Set-Aside notification, and 52.204-9 for personal identity verification of personnel accessing government facilities. Additionally, contractors must adhere to stringent IUID requirements per MIL-STD-130 and MIL-STD-129, including permanent marking of all items with machine-readable Data Matrix symbols encoding enterprise identifiers, serial numbers, and issuing agency codes, with embedded items subject to dual reporting in the DoD UID database and WAWF system. Delivery is to occur at Building NH-15, First Floor, Norfolk, VA 23511 under FOB Destination terms between 10 August 2026 and 1 October 2026, with electronic invoicing mandatorily processed through WAWF. Evaluation will follow a Lowest Price Technically Acceptable model where price is the primary factor, with past performance considered only if needed to ensure best value. Contractors must also affirm compliance with prohibitions on foreign-made unmanned aircraft systems, covered telecommunications equipment, and procurement from the Xinjiang Uyghur Autonomous Region, and must provide accurate size status and Unique Entity ID certifications to qualify for the set-aside. All materials must meet DoD packaging and labeling standards, and contractor personnel must undergo identity verification prior to facility access.

Navsup Flt Logistics Ctr Norfolk

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P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

The contract seeks a turn-key furniture installation solution to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 into CDC-approved electric sit-stand workstations. The scope includes equipping each station with electrically programmable height adjustment controllers, horizontal and vertical cable managers, a 16-foot surge protector extension cord, and a desk-top power monument. Efforts must be made to retain existing worksurfaces unless they are unsuitable, in which case new matching surfaces will be provided. The project requires all work to be completed without disrupting ongoing operations within the facility. The contract is titled P2025-1016601 and was issued under solicitation number 75D301-26-Q-79184 by the CDC Office of Acquisition Services under the Department of Health and Human Services. It is a Small Business Set Aside, classified under NAICS code 337214, with bids due by August 14, 2026. The work will be performed at a location in Georgia with a ZIP code of 31034, though the office is based in Atlanta, GA. Primary point of contact is Aleesha Butler, reachable via phone or email for inquiries. The solicitation was posted on August 4, 2026, and is available through the SAM.gov platform.

CDC Office Of Acquisition Services

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Office Furniture Supply – LOPC Pod ComponentsThe contract solicits the supply of modular office furniture units known as LOPC Pods, which include structural components, seating, work surfaces, and integrated accessories, all designed to meet GSA and federal procurement standards. These units are intended for use in federal facilities and must comply with applicable regulations governing quality, safety, and accessibility. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 337214 identifies the scope as furniture and fixture manufacturing, aligning the work with standardized industry benchmarks. The contract is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257), with performance expected to occur in Laredo, Texas, at the ZIP code 78041. Responses must be submitted by August 11, 2026, at 3:00 PM, following a posting date of August 3, 2026. This is a subcontract opportunity, suggesting the winning vendor may be engaged by a prime contractor to fulfill part of a larger federal furniture supply initiative. All items must be fully compliant with federal specifications, and the vendor is expected to deliver standardized, durable, and functionally integrated workspaces suitable for government use.

257-NETWORK Contract Office 17 (36C257)

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Shea Lotion Supply (No Scent, 16oz)The contract seeks the supply of 960 units of unscented shea lotion in 16-ounce containers under a subcontract classification, with the solicitation issued by the Indian Education Acquisition Office under the Department of the Interior. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside designation, ensuring priority for eligible Native American-owned small businesses. The NAICS code 325611 confirms the product falls under cosmetic and toiletry manufacturing. The solicitation was posted on August 3, 2026, with responses required by 9:00 PM on August 12, 2026. All units must meet the specified unscented and 16oz container requirements without deviation. The place of performance and point of contact details are not provided in the data, but the official opportunity can be accessed through the SAM.gov link for further instructions.

Indian Education Acquisition Office

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Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

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Body Wash Supply (240ml Pump Bottle)The contract calls for the supply of 960 units of 240ml pump-bottle body wash, aligned with solicitation requirements, under a subcontract classified as an Indian Small Business Economic Enterprise set-aside. This procurement is managed by the Indian Education Acquisition Office within the Department of the Interior and is tied to the NAICS code 325611, indicating it falls under soap and cleaning compound manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM, allowing qualified Indian small businesses to submit proposals. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. The solicitation number is not listed, and the opportunity is accessible online via the SAM.gov portal for further details and submission.

Indian Education Acquisition Office

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Conditioner Supply (240ml Pump Bottle)The contract solicits the supply of 960 units of 240ml pump-bottle hair conditioner, with all products required to meet specific solicitation specifications to ensure quality and compliance. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for Indian-owned small businesses to promote economic development within Native communities. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM, leaving a narrow window for qualified vendors to submit proposals. The NAICS code 325611 identifies the industry as soap and other detergent manufacturing, aligning the product with personal care product production standards. The awarding agency is the Indian Education Acquisition Office under the Department of the Interior, indicating the product is intended for use in programs supporting Native American education or community services. Although the exact place of performance and point of contact details are not provided, the contract remains tied to federal obligations under the Department of the Interior's procurement framework.

Indian Education Acquisition Office

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