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STEELCASE SA

Subsidiary ofSTEELCASE INC.UEI: XE6MHC364QU5

STEELCASE SA is a federal contractor, registered under UEI XE6MHC364QU5. It has been awarded $1,114,186 in federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

XE6MHC364QU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$1.1M97.8%Department Of State$25.0K2.2%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$480.3K43.1%337214 - Office Furniture (except Wood) Manufacturing$331.1K29.7%423210 - Furniture Merchant Wholesalers$117.3K10.5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$62.8K5.6%332439 - Other Metal Container Manufacturing$40.0K3.6%

- Unknown NAICS$29.2K2.6%

321992 - Prefabricated Wood Building Manufacturing$25.0K2.2%453210 - Office Supplies and Stationery Stores$16.1K1.5%423420 - Office Equipment Merchant Wholesalers$12.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Aerosol Canister and Valve Supplier

Dallas Area Rapid Transit

POSTED

about 8 hours ago

DEADLINE

81--DRUM,SHIPPING AND STOR

Solicitation # SPE8E927T0137

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Water Filled Test Weight

Solicitation # N6660427Q0006

The Naval Undersea Warfare Center Division Newport is soliciting quotes for a Firm Fixed Price purchase order for one Water Filled Test Weight under RFQ N66604-27-Q-0006. This requirement is a 100% Small Business set-aside under NAICS code 332439. The government will use the Lowest Priced, Technically Acceptable (LPTA) evaluation method. Delivery is required F.O.B. Destination to Newport, RI, within 35 weeks after the date of award. Due to the export-controlled nature of the drawings, offerors must possess a valid Joint Certification Program certification and a DD 2345 form. Additionally, eligible bidders must have a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System and maintain CMMC Level 2 (self) certification. Quotes must be submitted by October 28, 2026, and must include the contractor's CAGE code, UEID, and proof that items are shipped from the United States.

Nuwc Division Newport

POSTED

about 11 hours ago

DEADLINE

Spares Procurement of F108 Shipping and Storage Containers Industry Day

Solicitation # FD20302500037

The United States Air Force is preparing to issue a potential 10-year Multi Award Contract for the procurement of F108 shipping and storage containers, with an industry day scheduled for July 29, 2026, at 10:00 am CST to facilitate market research and gather feedback. This virtual event will outline draft objectives, proposed proposal requirements, evaluation criteria, and the structure of the MAC, allowing industry representatives to understand the government’s needs and provide technical insights that will shape the final solicitation. The contract will cover five specific National Stock Numbers with corresponding part numbers and estimated quantities totaling 736 units, including F108 containers used for spares procurement. All questions submitted during the event will be documented and publicly posted on SAM.gov along with official government responses to ensure transparency and equitable access to information. The solicitation number for this effort is FD20302500037, with a response deadline of July 24, 2026, and it is classified under NAICS code 332439. The procuring activity is the FA8122 AFSC PZAAB office located at Tinker Air Force Base, Oklahoma, with performance expected in Coffeyville, Oklahoma. Primary point of contact for contractual inquiries is Brandi Bridgett, Contract Specialist, and Tara Parker, Contracting Officer, both reachable via official Air Force email addresses. The opportunity is posted on SAM.gov as a special notice under the Department of Defense, and interested parties are encouraged to review the full details through the provided UI link to prepare for the upcoming procurement timeline.

FA8122 Afsc Pzaab

POSTED

about 11 hours ago

DEADLINE

SRVB Value Design Bag Vessel

Solicitation # W911S227U0033

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

81--COVER,SHIPPING AND STO

Solicitation # SPE4A527T0960

POSTED

about 11 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

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

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1033

Solicitation SPE7L1-27-T-1033 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets, identified by NSN 5340-01-254-6838. The contract requires delivery to the DDSP New Cumberland facility in Pennsylvania with a delivery period of 164 days after order, targeting a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 for labeling, and MIL-STD-130 for part marking, which must include the National Stock Number and the Boeing original design authority CAGE code. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing unless authorized, and requires CMMC Level 2 certification for cybersecurity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1050

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0181

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1064

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0921

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-27-T-0274

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-27-T-0255

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1247

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0583

Solicitation SPE4A7-27-T-0583, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of shims under NSN 5365-00-633-1303. The contract requires the delivery of 97 units with a delivery window of 731 days after award. A critical requirement of this solicitation is the First Article Testing (FAT) process, which mandates that the contractor deliver two units to the Fleet Readiness Center East in Cherry Point, North Carolina, within 14 calendar days of the contract date. The government will notify the contractor of approval or disapproval within 90 days, and these first article units will be maintained by the government and are not part of the final production quantity. The evaluation process considers both price and delivery speed, with a government testing cost of 1,000 dollars added to the offered price for FAT evaluation. Technical compliance requires adherence to SAE AS9100 quality standards and packaging and marking specifications per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE