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DUCKY'S OFFICE FURNITURE 970 DENNY WAY SEATTLE, WA 98109

UEI: SLED_12370EDE52299BA9

DUCKY'S OFFICE FURNITURE 970 DENNY WAY SEATTLE, WA 98109 is a federal contractor, registered under UEI SLED_12370EDE52299BA9. It has been awarded $29,198 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_12370EDE52299BA9

Federal Contracting Overview

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

AI Capability Profile

Ducky's Office Furniture provides specialized office furniture solutions, with demonstrated expertise in the design and procurement of custom L-shaped workstations. The company has experience supporting the Department of Defense, delivering tailored workspace configurations to meet agency requireme...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$29.2K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$29.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DUCKY'S OFFICE FURNITURE 970 DENNY WAY SEATTLE, WA 98109's top NAICS codes and agencies

Office Furniture Systems Supply

FA8228 Afsc Ol H Pzim

POSTED

about 22 hours ago

DEADLINE

Office Furniture Bldg. 2213

Solicitation # FA8228-26-P-0001

Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.

FA8228 Afsc Ol H Pzim

POSTED

about 22 hours ago

DEADLINE

MOBILE WHITEBOARDS

Solicitation # B2728239

Solicitation B2728239 is issued by the Pennsylvania Department of Aviation for the procurement of mobile whiteboards to be delivered to Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. The total estimated value for requirements contracts is up to 45,000 dollars, with potential annual increases based on the CPI-U. The contract term lasts 365 days from the effective date, and all products must be delivered FOB Destination Point to the satisfaction and approval of the City. Quotes must be submitted electronically via the PHLContracts portal by October 27, 2026. A mandatory signed Consent and Authorization Agreement must be on file for a quote to be considered. Sellers are required to provide unit costs for all specified items and may propose alternates if they provide a complete description for the City to evaluate. The successful seller must comply with all applicable local, state, and federal laws, including specific non-discrimination programs and insurance requirements, and must adhere to the State Ethics Act and City Ethics Code.

Department of Aviation

POSTED

DEADLINE

Lodging Spokane WA

Solicitation # FY27-0012503534

Solicitation FY27-0012503534 is a Request for Quote for a Firm Fixed Price contract to provide lodging and parking services for the 1-161st Infantry Regiment in Spokane, Washington. The period of performance is from December 4 to December 6, 2026. The requirement includes 6 single occupancy rooms for leadership and 157 double occupancy rooms to accommodate up to 318 personnel, split by gender and rank. Additionally, the contractor must provide parking for 10 vehicles, laundry facilities, utilities, and daily room cleaning. The facility must be located within 5 miles of 1626 N. Rebecca St and within 8 miles of the Geiger Field Facility. This acquisition is a 100% Small Business set-aside under NAICS code 721110. Proposals are due by October 30, 2026, at 12:00 P.M. Eastern Time via email to Fredesvin.quintana.civ@army.mil. Quotes must include the hotel address, phone number, hotel point of contact, CAGE code, and SAM UEI. Award will be based on best value, considering price, technical acceptability, and delivery time. Invoicing and payments will be processed electronically through Wide Area Workflow, with no advance deposits authorized. The successful contractor must submit a Quality Control plan and designate a contract manager within 15 days of the award.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Furniture for Workspaces

Solicitation # W114V-27-089

The Department of National Defence, through Public Works and Government Services Canada, is soliciting bids for the supply, delivery, assembly, installation, and placement of office furniture for SMC Kingston at two locations: 490 Discovery Avenue, Unit 3 and MC-43, 4 Somme Avenue in Kingston, Ontario. This procurement is issued under Supply Arrangement E60PQ-140003 and covers multiple product categories, including workstation systems, work surface products, filing and storage products, phone booths and pods, and collaborative products such as tables and seating. All deliverables must be completed by March 31, 2027. The contract will be awarded to the responsive bidder offering the lowest aggregate price on a per-category basis. Bidders must meet all mandatory technical criteria, including holding a valid Secret level security clearance and ensuring all products meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. Additionally, the contractor must adhere to strict environmentally preferable packaging requirements, ensuring materials are reusable, returnable, or recyclable. Bids must be submitted via email to the contracting authority and include a detailed Bill of Materials and product builders. Final acceptance is contingent upon a summary inspection to ensure all furniture is secure, functional, and free of defects.

Department of National Defence

POSTED

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be installed at 351 Boulevard Saint-Joseph in Gatineau, Quebec, by December 31, 2026. This firm-price procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside for holders within the Procurement Strategy for Indigenous Business stream. The requirement covers Product Category 1 for workstation systems and Product Category 3 for filing and storage products, specifically including 382 total panels of various sizes, 83 work surfaces, and 83 pedestals. The contract will be awarded to the responsive bidder offering the lowest evaluated price. Bidders must submit their proposals in three separate PDF sections: a technical offer demonstrating their ability to meet requirements, a financial offer, and required certifications. Delivery and installation must be performed DDP during normal working hours, with a standard lead time of 8 to 10 weeks. While security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information. Payment will be handled via multiple payment methods, including potential credit card payments, as specified in the SACC Manual.

Department of the Environment (ECCC )

POSTED

DEADLINE

Infrastructure - Request for Quotes - Furniture (Lounge Seating Bufalo Jump)

Solicitation # AB-2026-07006

The Government of Alberta, through the Infrastructure agency, is seeking quotes for the supply of office furniture, specifically lounge seating for Bufalo Jump. This solicitation, identified by number AB-2026-07006, was posted on October 20, 2026, with a response deadline of November 2, 2026. The project will be performed within the province of Alberta, Canada. Interested parties should note that budget information is not provided and any listed project estimates may not reflect actual government projections. Additionally, the delivery date mentioned is an estimate only, and bidders are advised to consult the RFQ document for specific delivery details. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Saheed Lasisi.

POSTED

DEADLINE

Secure Vehicle Parking ServicesThis subcontract opportunity is for the provision and management of secure vehicle parking services to support prime contractors on Washington Army National Guard lodging projects located in Spokane, Washington. The selected provider will be responsible for securing a paved or secure parking lot adjacent to the lodging facility, ensuring that up to 10 reserved government vehicle spaces are available for the entire duration of the event. Managed by the Department of Defense under the W7N6 USPFO Activity WA ARNG, this requirement is designated as a total Small Business Set Aside under NAICS code 812930. Interested parties must submit their responses by October 30, 2026, to provide these essential logistical supports within the 99217 zip code area.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

High-Standard Sanitation and Room CleaningThis small business set-aside subcontract, titled High-Standard Sanitation and Room Cleaning, involves providing daily room cleaning and specialized sanitization services for Washington Army National Guard lodging projects in Spokane, Washington. The contractor is responsible for ensuring guest rooms are free of dirt, streaks, and debris by utilizing bleach or equivalent solutions capable of killing 99.9% of bacteria and removing all waste. The project falls under NAICS code 561720 and is managed by the Department of Defense under the W7N6 Uspfo Activity Wa Arng. To ensure successful delivery, the contractor must strictly adhere to the prime contractor's Quality Control plan and the Government Quality Assurance Surveillance Plan. Responses for this opportunity are due by October 30, 2026.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Short-Term Military Lodging ServicesThis small business set-aside subcontract involves providing short-term military lodging services for the Washington Army National Guard in Spokane, Washington. The project requires overnight accommodations for 318 personnel from December 4 to December 6, 2026. The specific room requirements include 141 double occupancy rooms for male Soldiers, 16 double occupancy rooms for female Soldiers, and 6 individual rooms designated for leadership. The scope of work includes the provision of utilities and access to laundry facilities for all guests. To be eligible, contractors must be registered in SAM and WAWF and are required to submit a comprehensive Quality Control plan. This opportunity is categorized under NAICS code 721110 and is managed by the Department of Defense.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Solicitation # W0133-27T160

The Department of National Defence is soliciting offers for the purchase and delivery of office seating, including rotary chairs, rotary stools, and side chairs, for 19 Wing Comox in British Columbia. This requirement is issued under PWGSC Supply Arrangement E60PQ-120001/H and is restricted to pre-qualified PSIB stream suppliers. The contract will be awarded on a per category basis to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. All products must adhere to a minimum of ANSI/BIFMA Level 2 standards, and all plastic components must be recyclable at the end of their life cycle. Deliveries must be completed by January 18, 2027, with a standard lead time of 6 to 10 weeks for delivery and installation. Goods are to be delivered DDP to Building 171, 19 Wing Comox, with specific vehicle restrictions limiting moving trucks to a maximum of 26 feet and requiring a hydraulic lift gate. The contract is based on a fixed-price payment model, with invoices submitted for each delivery. Offerors must comply with environmentally preferable packaging specifications and certify that no forced labour was used in the production of the goods. Bids must be submitted electronically by November 10, 2026.

Department of National Defence

POSTED

DEADLINE

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Management

POSTED

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

Office of Management

POSTED

DEADLINE

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Solicitation # 12639527Q0007

Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

in about 6 hours

RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.

Department of National Defence

POSTED

DEADLINE

Request for Information (RFI)

Solicitation # N6600126Q6015

NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.

POSTED

DEADLINE