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OFFICE FURNITURE INTERIORS, INC.

UEI: CXL8YMAY9XP8

OFFICE FURNITURE INTERIORS, INC. is a federal contractor, registered under UEI CXL8YMAY9XP8. It has been awarded $350,246 in federal contracts. Primary work spans Unknown NAICS, Furniture Stores, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CXL8YMAY9XP8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in OFFICE FURNITURE INTERIORS, INC.'s top NAICS codes and agencies

NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 9 hours ago

DEADLINE

in 8 days
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NAICS: 811420
New
SLED
Re-finishing Board Table
Solicitation # QQ-130403
The Virginia Department of the Treasury is soliciting unsealed bids under solicitation number QQ-130403 for the professional re-finishing of a board room table measuring 26 feet wide by 64 inches. The selected contractor must provide all labor, equipment, transportation, and materials to disassemble and remove the table from the James Monroe Building at 101 North 14th Street, Richmond, Virginia, and transport it to the vendor's shop for refurbishment. The scope of work includes stripping the original finish, filling holes previously occupied by microphones, and re-staining the table to a brown wood look to match new office building paneling. The finished table must be delivered to 333 East Franklin Street, Richmond, Virginia, during the week of December 7, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest all-inclusive cost. Priority for award is set aside for DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bidders must submit all required documentation via the eVA portal by 5:00 p.m. on October 23, 2026, and must include their State Corporation Commission identification number. The agreement is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual. Mandatory requirements include certification of non-debarment, compliance with anti-discrimination laws, and the maintenance of statutory workers' compensation insurance. Invoices are payable 30 days after the receipt of services or a proper invoice, whichever is later.
Department of Treasury

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 337215
New
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
City Of Charlotte

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 337215
New
SLED
CPOC LITERATURE RACKS
Solicitation # B2728261
The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.
Citizens Police Oversight Commission (cpoc)

POSTED

1 day ago

DEADLINE

in 14 days
View Details