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OFFICE DESIGN & FURNISHINGS, LLC Ypsilanti MI USA

UEI: SLED_A6052329B4D85F74

OFFICE DESIGN & FURNISHINGS, LLC Ypsilanti MI USA is a federal contractor, registered under UEI SLED_A6052329B4D85F74. It has been awarded $584,888 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_A6052329B4D85F74

Federal Contracting Overview

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

AI Capability Profile

Office Design & Furnishings, LLC provides procurement and supply solutions for office furniture. Their core capabilities center on the delivery of professional workspace furnishings to meet government operational requirements. The company has experience supporting the Department of Defense, where t...

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$584.9K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$584.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OFFICE DESIGN & FURNISHINGS, LLC Ypsilanti MI USA's top NAICS codes and agencies

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

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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

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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

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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

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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

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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

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Ferric Chloride Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade ferric chloride solution, with a concentration between 32% and 45%, to support Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor will be responsible for transporting the solution to Building 2210 and transferring the bulk deliveries into existing storage containers. To ensure successful delivery, vehicles must be equipped with 2-inch cam lock fittings and at least 20 feet of hose. The contract is designated as a total Small Business Set Aside under NAICS code 424720 and requires the provider to hold NSF Certification. Interested parties must submit their responses by October 27, 2026, to the W6QM Micc Ft Mccoy agency. Performance of the contract will take place within the 54656 zip code area.

W6QM Micc Ft Mccoy (rc)

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Caustic Soda (Sodium Hydroxide) Bulk Supply and DeliveryThis small business set-aside subcontract involves the supply and delivery of bulk technical grade 50% sodium hydroxide solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor is responsible for transporting the caustic soda and transferring the bulk deliveries into existing storage containers located within buildings 5026, 5032, and 5050. To fulfill the requirements, the contractor must utilize a bulk transport vehicle capable of performing indoor transfers through standard doorways. Additionally, the provider must hold NSF Certification for potable water treatment. Responses for this opportunity are due by October 27, 2026.

W6QM Micc Ft Mccoy (rc)

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Sodium Hypochlorite Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade sodium hypochlorite solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor must provide a solution with a concentration between 12.5% and 15%, ensuring the product is transported and transferred into existing storage containers located within buildings 5026, 5032, and 5050. Because deliveries must be made via standard doorways, the contractor is required to utilize a bulk transport vehicle capable of indoor transfers and must hold NSF Certification for potable water treatment. Managed by the W6QM Micc Ft Mccoy under NAICS code 424720, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by October 27, 2026, at 3:00 PM. The scope of work encompasses the entire process from the procurement of the chemical solution to the final delivery and transfer into the specified facility containers.

W6QM Micc Ft Mccoy (rc)

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Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

W6QM Micc Ft Mccoy (rc)

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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.

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Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

Parks Canada Agency

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Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture

Solicitation # 1000037089

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.

Department of Justice

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MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT

Solicitation # 003002

LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.

LSU Health Sciences Center - New Orleans

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Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

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Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

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in about 1 month

Snow Removal and Ice Control ServicesThis subcontract opportunity is for snow removal and ice control services at an Army Reserve facility located in Homewood, Illinois. The selected provider will support prime contractors on Department of Defense projects by clearing snow, ice, drifts, and piles from sidewalks, loading bays, parking lots, and roadways. Work must be performed using snowplows and blowers in strict accordance with facility maps, site identification badge protocols, and hazardous material safety standards to ensure the grounds remain safe and accessible. The project is categorized under NAICS code 561730 and is designated as a total Small Business Set Aside. Managed by the W6QM Micc Ft Mccoy under the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of November 30, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 1 month

High-Speed Internet Installation and ServiceThis subcontract, titled High-Speed Internet Installation and Service, is issued by the Department of Defense through W6QM Micc Ft Mccoy. The project requires the installation and ongoing maintenance of broadband services to provide prime contractors with continuous, high-speed internet connectivity for lodging projects. The service must utilize modems and routers capable of supporting a minimum download speed of 300 Mbps to ensure all performance thresholds are met. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 517311, the contract focuses on the delivery of active and reliable internet connections to support operational needs at the specified location.

W6QM Micc Ft Mccoy (rc)

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