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STEELCASE FINANCIAL SERVICES INC.

Subsidiary ofSTEELCASE INC.UEI: DLYLKV1HZNX5

STEELCASE FINANCIAL SERVICES INC. is a federal contractor, registered under UEI DLYLKV1HZNX5. It has been awarded $89,073 in federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DLYLKV1HZNX5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Veterans Affairs$36.9K41.4%Department Of State$30.0K33.7%Department Of Homeland Security$11.0K12.4%Department Of The Treasury$4.2K4.8%General Services Administration$3.7K4.2%Department Of Agriculture$3.2K3.6%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$36.9K41.4%337214 - Office Furniture (except Wood) Manufacturing$33.7K37.9%

- Unknown NAICS$15.3K17.2%

522298 - All Other Nondepository Credit Intermediation$3.2K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Privacy Pod Equipment Supplier

Texas Department Of Transportation

POSTED

about 18 hours ago

DEADLINE

Privacy Pods for the San Antonio District HQ

Solicitation # 601320000071896

The Texas Department of Transportation (TxDOT) is soliciting bids under Invitation for Bid 601320000071896 for the provision and installation of new, latest-model privacy pods at the San Antonio District HQ. The selected vendor must deliver completely assembled and adjusted units, including all standard and supplemental equipment, ensuring they are ready for continuous operation upon delivery. Each unit must be accompanied by English operational and service manuals. All goods must be shipped FOB Destination and must comply with federal and state of Texas safety, health, lighting, and noise regulations, with safety labeling adhering to ANSI 535.4 standards. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award considerations may also include delivery timeframes and warranties. The response deadline is November 3, 2026, at 3:00 p.m. Successful vendors must maintain specific insurance coverages, including $1,000,000 for Employer’s Liability and Umbrella/Excess Liability, and $600,000 for Garage Keepers Insurance. The contractor is required to adhere to strict confidentiality and non-discrimination statutes, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payment will be made via direct deposit or warrant following an inspection and acceptance process conducted by TxDOT within 15 working days of installation.

Texas Department Of Transportation

POSTED

about 18 hours ago

DEADLINE

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract titled JCB Furniture. This procurement opportunity falls under NAICS code 337214 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior, who serves as the Small Business Specialist. Further details regarding this opportunity are available through the Department of Justice forecast contracting opportunities portal.

Boards And Divisions Offices

POSTED

DEADLINE

Workspace Furniture SupplierThis subcontract agreement establishes a Workspace Furniture Supplier for prime contractors working on Royal Canadian Navy facility projects in Halifax, Nova Scotia. The selected supplier is responsible for manufacturing or sourcing a variety of office products, including work surfaces, filing and storage systems, and collaborative furniture, all of which must strictly conform to the provided project drawings. The contract emphasizes environmental sustainability, requiring full compliance with the Canadian Environmental Protection Act, 1999, the Policy on Green Procurement, and the Ocean Plastics Charter through the use of recyclable, returnable, or reusable packaging. The supplier is tasked with the delivery of all new furniture directly to the prime contractor or the designated project site.

Royal Canadian Navy

POSTED

DEADLINE

EC015-270632 ASEC Moncton Swing Space Chairs

Solicitation # WS5884334738

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating, specifically rotary chairs and rotary stools, for a swing space in Moncton, New Brunswick. This requirement is being solicited under the Public Works and Government Services Canada Supply Arrangement E60PQ-120001/H, with a final delivery deadline of November 16, 2026. Eligibility is primarily restricted to pre-qualified suppliers within the PSIB stream of the existing Supply Arrangement. While non-holders may submit bids, they must also apply for evaluation by the Supply Arrangement Authority, though the government is not obligated to delay the contract award for such evaluations. Interested parties must submit their responses by October 14, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 20 hours

Furniture Installation

Solicitation # 19198934

The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.

Royal Canadian Navy

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

Acquisition office furniture

Solicitation # W0106-26L020/A

The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement SA E60PQ-140003/D and is restricted to valid SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. Key deliverables include fixed and height-adjustable work surfaces, benching systems, and privacy screens. All supplied materials must be new, and electrical equipment must be certified according to the Canadian Electrical Code Part I. The contract will be awarded to the compliant offeror with the lowest evaluated price. Delivery and installation must be completed on a Delivered Duty Paid DDP Incoterms 2020 basis, with a standard timeframe of 8 to 10 weeks and a final delivery deadline of January 29, 2027, though the overall contract period extends to February 26, 2027. While there are no security clearance requirements for the contract itself, personnel accessing the site must comply with local security measures and wear government-issued identification. The contractor is also required to use environmentally preferable packaging and ensure all items are clearly stamped with the manufacturer name and part number.

Department of National Defence

POSTED

DEADLINE

Pedestal Chair (Withstander) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete Pedestal Chairs (NIIN 011738665) for prime contractors supporting Navsup Weapon Systems Support projects under the Department of the Navy. The selected provider must manufacture components according to Technical Data Package Version 015, specific drawings, and Source Technical Requirements. Strict adherence to quality and safety standards is required, including the use of mercury-free hardware and the implementation of cleanliness controls in accordance with MIL-STD-767 or MIL-STD-2041. The contractor is required to maintain CMMC compliance and possess IUID capability to meet security and tracking mandates. Performance will take place in Mechanicsburg, Pennsylvania, with finished products delivered FOB Destination. Interested parties must submit their responses by November 9, 2026, under NAICS code 337214.

Navsup Weapon Systems Support

POSTED

DEADLINE

CHAIR,PDSTL WTHSTNR — 2090011738665 — N0010426REH86

Solicitation # N0010426REH86

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the acquisition of Pedestal Chairs (CHAIR, PDSTL WTHSTNR) under CLIN 0001, NIIN 011738665. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must adhere to Technical Data Package version 015 and all associated drawings, specifications, and Individual Repair Part Ordering Data (IRPOD). Key technical requirements include a strict prohibition on the intentional use of mercury and the maintenance of a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with specific packaging requirements for CONUS and OCONUS shipments. A critical requirement is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contractor is also responsible for complying with cybersecurity standards under DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials prior to award.

Navsup Weapon Systems Support

POSTED

DEADLINE

CHAIR,OPERATOR — 2090011779883 — N0010427QBA76

Solicitation # N0010427QBA76

Solicitation NO0104-27-Q-BA76 is a Request for Quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of Operator Chairs, identified by NIIN 011779883 and TDP Version 019. The contract is a fixed-price procurement with delivery expected within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations including technical compliance and risk assessments via the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, specifically MIL-I-45208 and requirements detailed in the Individual Repair Part Ordering Data. Key deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific prohibitions against the intentional use of mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and strict adherence to distribution statements for all government-provided technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Equipment Lease FinancingThis subcontract agreement establishes a financial leasing arrangement for Dell PowerEdge R770 hardware intended for prime contractors working on IT projects for the Township of Langley. The contract is structured as a 60-month lease term that concludes with a one-dollar buyout option, effectively allowing for the transfer of ownership at the end of the period. To qualify and maintain the agreement, the provider must secure the necessary financial bonding and insurance. The primary deliverable for this engagement is the execution of a formal lease financing agreement. Interested parties should note the response deadline of October 23, 2026.

Township of Langley

POSTED

DEADLINE

CAT 2,5 Office Furniture

Solicitation # 1000037134

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture under the Workspaces Supply Arrangement SA E60PQ-140003/D. This requirement covers Product Category 2 for Work Surface Products and Product Category 5 for Ancillary Products. The scope includes the procurement of fixed-height work surfaces, various sizes of electric height-adjustable work surfaces featuring digital displays and anti-collision devices, monitor arms, and power modules. All work surfaces must be constructed from high-pressure laminate. The furniture is to be delivered to 275 Sparks Street in Ottawa, Ontario, with a required completion date of December 31, 2026, and a standard lead time of 8 to 10 weeks. The solicitation is open to suppliers within the PSIB stream of the specified Supply Arrangement. Offers must be submitted via email to Ryan Greig by October 15, 2026. Award decisions will be made separately for each category based on the lowest evaluated price among compliant offers. Contractors are required to adhere to strict environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable, and must take back any non-recyclable packaging at no cost to the government. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of Justice

POSTED

DEADLINE

Workstation Installation

Solicitation # W0127-26-P027

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of workstations and a breakroom reconfiguration at the 77 Line Regiment 3 Line Squadron Headquarters in Edmonton, Alberta. The project aims to expand the current capacity from 15 to 17 workstations and includes the addition of a laptop bar. The scope of work encompasses the disassembly and removal of existing workstations and walls, the supply and delivery of all necessary materials, the installation and testing of new workstations including stationary rectangular side tables, and the disposal of all packaging materials. All work must comply with the National Building Code of Canada 2025, National Fire Code, and federal and provincial fire and safety regulations. This solicitation, numbered W0127-26-P027, is issued under Supply Arrangement E60PQ-140003 and is restricted to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Offers must be submitted by November 10, 2026, and must remain valid for at least 60 calendar days. The requested delivery date is November 30, 2026, with installation required within 10 business days. Award decisions will be based on a combination of mandatory technical criteria and the total evaluated price in Canadian dollars. The contract term extends from the date of award until one month after installation is complete. Packaging must adhere to green procurement policies, requiring materials to be reusable, returnable, or recyclable.

Department of National Defence

POSTED

DEADLINE

Office Furniture

Solicitation # 5000096827

Environment and Climate Change Canada, through Public Works and Government Services Canada, is soliciting bids for the purchase and delivery of office furniture to be delivered to Gatineau, Quebec, by November 30, 2026. This procurement is issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/D and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The requirement includes workstation systems and filing and storage products, specifically detailing a need for various panel sizes, work surfaces, pedestals, and phone booths and pods. The contract will be awarded to the responsive bid with the lowest evaluated price, based on technical compliance and financial evaluation. Key terms include a standard delivery and installation lead time of 8 to 10 weeks and a comprehensive warranty period of 10 years, with a 5-year warranty for user-adjustable components. Bidders must submit their proposals in three separate PDF sections covering technical, financial, and certification offers by October 14, 2026. While security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.

Department of the Environment (ECCC )

POSTED

DEADLINE

in about 21 hours