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MILLERKNOLL INC 855 E MAIN AVE Zeeland MI 49464 USA

UEI: SLED_EC533BFCD9799FFE

MILLERKNOLL INC 855 E MAIN AVE Zeeland MI 49464 USA is a federal contractor, registered under UEI SLED_EC533BFCD9799FFE. It has been awarded $284,307 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include National Interagency Fire Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC533BFCD9799FFE

Federal Contracting Overview

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

AI Capability Profile

MillerKnoll Inc specializes in the procurement and supply of commercial furniture solutions. Their core capabilities include providing professional office furnishings and equipment tailored to agency operational needs. The company has experience supporting the National Interagency Fire Center, spec...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

National Interagency Fire Center$284.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$284.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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RTI Lifecycle Furniture Replacement

Solicitation # W911YP26QA010

The Utah Army National Guard is soliciting quotes for the RTI Lifecycle Furniture Replacement project under solicitation W911YP26QA010. This firm-fixed-price procurement, categorized under NAICS 337214, is a total small business set-aside requiring products to be sourced from small business manufacturers. The scope includes the procurement, delivery, assembly, and installation of classroom and administrative furniture, such as nesting flip-top tables, task chairs, and storage units, for the 640th RTI TASS complex in Bluffdale, Utah. While HON brand furniture is the requested standard for evaluation, equivalent brands are acceptable if they match specifications for fit, function, durability, and compatibility. All items must include a minimum 5-year parts and labor warranty, and the contractor is responsible for the haul-away of all packaging trash. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation criteria. To be considered technically acceptable, offerors must provide detailed product specifications; simple affirmations of compliance are deemed non-responsive. The delivery schedule is 90 calendar days from the date of award, with inspection and acceptance occurring at the destination. All offerors must maintain active registration in the System for Award Management (SAM) and include their CAGE code and Unique Entity ID in their submission. The final response deadline is September 21, 2026, at 7:00 AM MDT, with submissions directed to the contracting point of contact, Otha Henderson.

W7N3 Uspfo Activity Ut Arng

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about 23 hours ago

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Command Post Console Upgrade

Solicitation # FA440726Q8001

The 375th Contracting Squadron at Scott Air Force Base is conducting market research for the procurement and installation of a four-operator console system to support 24/7 All-Domain Command and Control operations. The requirement specifies a single, integrated L-shaped system with mandatory outside lengths of 21 feet 4.5 inches and 20 feet 10.25 inches. The consoles must be new and unused, featuring multi-level electric sit-stand lift columns capable of supporting at least 800N per column. Construction materials must include 1-1/8 inch laminated MDF with antibacterial and antifungal Urethane Comfort Edge molding. Each console must integrate Harris System communication equipment and include monitor arms, tasklights, laptop docking stations, desktop fans, touch screen controllers, and ceramic heaters. Performance will take place at the Scott AFB Command Post, requiring contractors to adhere to strict security protocols, including LEADS background checks, AT Level I training, and the signing of non-disclosure agreements for the safeguarding of sensitive information. Technical acceptability is strictly tied to dimensional compliance and a manufacturing and delivery lead time not exceeding 12 weeks from the date of order and color confirmation. Failure to meet the specified dimensions or lead time is classified as a material failure.

FA4407 375 Cons Lgc

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about 23 hours ago

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in about 10 hours

EBU Office Optimization

Solicitation # FA850126Q0082

Solicitation FA850126Q0082 is a sole source, firm fixed price acquisition issued by the Department of the Air Force for the reutilization and modernization of EBU office space at Robins Air Force Base, Georgia. The project focuses on the design, procurement, and installation of office furniture and facility modifications for Building 300, specifically Rooms 432 and 415. Key technical requirements include adjusting wall and ceiling grids, removing electrical duplexes, installing magnetic markerboards, providing furniture for small private offices, and reconfiguring a three-man cube into a four-man cube. The period of performance is scheduled from September 29, 2026, to January 27, 2027. This combined synopsis and solicitation is directed to Cwc, Llc DBA Carithers-Wallace-Courtenay LLC, with quotes due by September 18, 2026. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding personal identity verification, SAM maintenance, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will be managed by Andre Brown at the Robins AFB location.

FA8501 Opl Contracting Afsc/pzio

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about 23 hours ago

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FEMA Region 6 Watch Control Room Consoles and Furniture

Solicitation # 70FBR626Q00000036

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6, is soliciting proposals for the procurement, delivery, assembly, and installation of furniture for the Regional Watch Center at the Federal Regional Center in Denton, Texas. The project aims to refresh the facility with equipment suitable for 24/7/365 operations, specifically requiring eight motorized sit-stand control room consoles with lower back privacy panels, eight 24/7 ergonomic workstation chairs, eight Think chairs for the conference room, and one conference table. All products must be new and meet or exceed ANSI/BIFMA performance and flame spread standards. Brand-name-or-equal products are permitted, provided the equivalents meet all salient technical characteristics. The contractor is responsible for the full project lifecycle, including the removal and relocation of existing furniture to an on-campus storage shed and the off-site disposal of all packaging and debris. Work must be performed between 8:00 a.m. and 4:00 p.m. Central Time, Monday through Friday. Personnel must adhere to strict security requirements, including background investigations via SF 87, SF 85P, and other DHS forms, as well as mandatory annual Insider Threat training. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is left clean. Proposals must include a detailed project timeline and a delivery and installation schedule, with a submission deadline of September 16, 2026.

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about 23 hours ago

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Solicitation # SPMYM226Q0184

Solicitation SPMYM226Q0184 is a small business set-aside request for quote issued by DLA Maritime - Puget Sound for the procurement of 50 ergonomic office chairs. The requirement specifies MooreCo Inc part number 34434 or an equal product that meets the same salient characteristics, including adjustable seat depth, height, and lumbar support. The award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. The delivery is required within two weeks from the date of award receipt, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Invoicing must be processed electronically through Wide Area Workflow. To be considered responsive, offerors must submit a signed and completed solicitation via email to Karen Creswell by September 16, 2026, at 2:00 PM PST. Contractors required to implement NIST SP 800-171 must provide a current assessment, though Commercial Off The Shelf items are exempt. Packaging must comply with ASTM-D-3951 and MIL-STD-129 standards.

DLA Maritime - Puget Sound

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about 23 hours ago

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in about 10 hours

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.

FA5682 31 Cons (unit 6102)

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about 23 hours ago

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Solicitation for Readiness Center Addition Office Furniture

Solicitation # W912J626QA011

Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.

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about 23 hours ago

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Facility 10837 Office Furniture

Solicitation # FA860126Q0120

Solicitation FA860126Q0120 is a request for quotes for office workplace furniture for Facility 10837 at Wright Patterson Air Force Base, Ohio. This is a non-appropriated fund procurement, meaning it does not use federal tax dollars and is not subject to FAR rules. The contract will be awarded as a firm-fixed price to the lowest price technically acceptable offeror. Delivery and installation must begin on December 28, 2026, and be completed by January 22, 2027. Quotes are due by September 18, 2026, at 1:00 PM EDT and must be submitted electronically to the designated contract specialists. Mandatory requirements for bidders include a valid CAGE code and CMMC Level 1 self-certification. To be considered technically acceptable, offerors must provide a capabilities document demonstrating how they will meet the Statement of Work and return a completed Required Information Sheet. Prices must remain firm for 60 calendar days following the submission deadline.

FA8601 Aflcmc Pzio

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about 23 hours ago

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Herman Miller Modular Systems Furniture SupplyThis subcontract under the Department of Defense, specifically the Aflcmc Pzi agency, involves the supply of Herman Miller modular furniture components for prime contractors working on NASIC projects at Wright-Patterson AFB. The scope of work focuses on providing Herman Miller Canvas Office Landscape Stackable Panel Systems and TU Series 3H Metal Double Door Storage Cases, ensuring that all components maintain physical and electrical integration with existing footprints. To meet safety and quality standards, all electrical components must be UL listed. The supplier is responsible for delivering the furniture components along with all necessary owner's manuals, warranty information, and assembly instructions. This procurement falls under NAICS code 337214 and is designated for performance at Wright Patterson AFB.

FA8604 Aflcmc Pzi

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PKA - JBAB Furniture BPAs

Solicitation # FA706026Q0039

The Department of Defense, through the 11th Contracting Squadron Pk, is soliciting proposals for the PKA - JBAB Furniture BPAs under solicitation number FA706026Q0039. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The performance location for this requirement is Bolling AFB in Washington, DC. Interested parties must submit their responses by the deadline of September 22, 2026, at 5:00 PM. Primary coordination for this solicitation is handled by Pedro Andrade, with Jacqueline Wilborne serving as the secondary point of contact.

FA7060 11TH Contracting Squadron Pk

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ATC G8 Cubicle Office Upgrade

Solicitation # W9124C26QA0220002

Solicitation W9124C26QA0220002 is a total small business set-aside for the ATC G8 Cubicle Office Upgrade at Fort Jackson, South Carolina. This non-personal services contract requires the disassembly and transfer of 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse, as well as the purchase, delivery, and installation of 12 new cubicle workstations in the G8 Directorate office. The scope of work includes the installation of electrical power and internet connectivity, the reconfiguration of a conference room, and the reinstallation of existing overhead storage, file drawers, and door panels. New panels must be compatible with existing Openplan systems. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on technical approach, past performance, and price. The contractor is required to provide a Quality Control Plan and adhere to Service Contract Act wage determinations for South Carolina. Performance is expected within four months of the lead time event, with delivery and performance occurring at Fort Jackson. Proposals must be submitted in four separate volumes, including general, technical, price, and past performance, following strict formatting and page limit guidelines.

W6QM Micc-Ft Jackson

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Dep DIR Conference room modernization package

Solicitation # HC102826R0061

Solicitation HC102826R0061 is a total small business set-aside for the procurement of 16 Bright Chair Company Tangier High Back Swivel Chairs for the Defense Information Systems Agency (DISA) Deputy Director's conference room at Fort Meade, Maryland. The acquisition is driven by the need to address immediate ergonomic and safety concerns, specifically regarding chair sliding and employee back pain, while standardizing office aesthetics. The requirement specifies brand-name chairs with a wood base in oiled ebony finish and Maharam Balm Fusion leather. The total estimated cost for the 16 chairs is 125,000 dollars, with a delivery timeline of six months after receipt of award. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is a directly authorized reseller of Bright Chair Company. The contractor is responsible for inside delivery, unpacking, assembly, placement in the designated room, and the removal and disposal of all packaging. All items must be delivered assembled and blanket wrapped, with no partial deliveries accepted. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in three separate volumes covering the executive summary, pricing for the base and option periods, and required contract documentation.

It Contracting Division - PL83

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in about 6 hours

F--Rock Canyon Post-Fire Seeding Services

Solicitation # DOILFBO260035

The Department of the Interior, through the US Wildland Fire Service and Bureau of Land Management Arizona, is issuing a pre-solicitation notice for the Rock Canyon Post-Fire Seeding Services. This project requires a contractor to provide all necessary management, equipment, labor, and materials to treat approximately 1,675 acres of land within the BLM Arizona Strip District as part of a post-fire treatment effort. The contract will be awarded as a firm-fixed price agreement with an estimated value at or below the Simplified Acquisition Threshold. This acquisition is designated as a 100 percent small business set-aside under NAICS code 115310. The government intends to solicit quotations directly from suppliers in accordance with Revolutionary FAR Overhaul guidelines, and as such, this notice is not a request for proposals and no formal solicitation will be posted. The anticipated award date is September 22, 2026, with the primary point of contact being Kanon Morris.

National Interagency Fire Center

POSTED

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Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab

Solicitation # 12444526Q0079

Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement, assembly, and installation of brand new Kewaunee Steel Laboratory Furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes various specialized items such as full height glass-door cabinets, wall cabinets, pegboards with drip troughs, and stainless steel mobile cabinets with associated tops and grab bars. Award will be made to the lowest priced technically acceptable offeror, and the government will not conduct trade-offs. To be considered technically acceptable, the offeror must provide the exact brand name, make, and model specified, supported by manufacturer documentation, as alternate or equal products will be rejected. The period of performance requires all items to be delivered and installed within 60 days of the award date. Delivery is F.O.B. destination to the University Park facility, which has no onsite loading dock, necessitating the use of a large tractor trailer for delivery to general campus receiving. Offerors must submit their proposals via email to Lawrence Jackson by September 21, 2026, at 4:00 PM Eastern. Submissions must include three separate attachments: a price proposal using the provided Schedule of Items, a technical acceptability statement, and completed representations and certifications. All offerors must maintain active registration in the System for Award Management and ensure prices remain firm for 90 calendar days.

Csa East 6 Usda-Fs

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Intent to Sole Source: Modular Systems Furniture Project

Solicitation # FA860126Q0142

FA8604 Aflcmc Pzi

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144AS - Scheduling Office Furniture

Solicitation # W50S6L-26-Q-0017

Solicitation W50S6L-26-Q-0017 is a request for quotation for the procurement of scheduling office furniture for the 144th Airlift Squadron at Joint Base Elmendorf-Richardson in Anchorage, Alaska. This is a total small business set-aside under NAICS code 336214, with a size standard of 1,100 employees. The government seeks a firm-fixed price contract based on best value, evaluating offers based on technical acceptability, price fairness and reasonableness, and past performance. The requirement is currently unfunded and subject to the availability of funds per FAR 52.232-18. The scope of work involves the delivery of specific office furniture, specifically Herman Miller products or approved equals, including Renew rectangle tables, Ambit height-adjustable legs, modesty panels, and Ollin monitor arm supports. Delivery is to be made F.O.B. Destination to JBER. Offerors must submit their quotes by 10:00 a.m. Alaska Time on September 17, 2026, via email to the primary point of contact, Zach Gowin. The contract incorporates various regulatory requirements, including DFARS clauses for cybersecurity, the Buy American program, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

W7MU Uspfo Activity Akang 176

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Hardware compatible with Teknion Leverage systems furniture

Solicitation # ISED217545

Innovation, Science and Economic Development Canada is seeking offers from Indigenous businesses for the supply of new hardware and parts compatible with Teknion Leverage systems furniture. This procurement, conducted under the Workspaces Supply Arrangement, specifically requires rectangular laminate worksurfaces and underworksurface mounted power bars that are compatible with Navigate extended height adjustable electric bases. All goods must be delivered Delivered Duty Paid to 235 Queen Street in Ottawa, Ontario, with an estimated delivery date of October 30, 2026, and a final deadline of March 31, 2027. The solicitation is limited to Indigenous businesses, and applicants must provide an Indigenous Eligibility Certification within the Offeror Declaration Form to be considered compliant. Offers will be evaluated based on mandatory technical criteria and the lowest bid, with prices submitted in Canadian dollars. The contract period extends from the date of award through March 31, 2027. Proposals must be submitted by 2:00 PM EST on September 24, 2026, and must be divided into technical, financial, and submission form sections.

Department of Industry

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Department of Justice Canada (JUS) Office Seating Order

Solicitation # 1000037101

The Department of Justice Canada is soliciting bids for the purchase, delivery, and installation of office seating in the National Capital Region, specifically at 284 Wellington St., Ottawa. This procurement is issued under Supply Arrangement E60PQ-120001/H and is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The requirement includes the supply of 23 rotary chairs (Type B1) and 3 chairs (Type C1), with a focus on specific technical requirements such as ANSI BPA compliance of 1.2 and recyclable plastic components. Amendment 001 has updated the tilt mechanisms for chair types B1 and C1 and extended the response deadline to September 22, 2026. The contract will be awarded to the compliant offer with the lowest evaluated price. Selected suppliers are responsible for the full logistics chain, including DDP shipping, unloading, and installation according to manufacturer specifications, followed by a joint walk-through inspection with the Project Authority within three business days of completion. Bidders must be pre-qualified SA holders or successfully apply for an arrangement to be eligible for award. Submissions must be delivered electronically to the contracting authority, Ryan Greig, and must be divided into three distinct sections: a technical bid, a financial bid, and a certifications section. Payment will be made as a single sum upon the successful completion and acceptance of the work.

Department of Justice

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