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Wright Line LLC MA 01606-2709 USA

UEI: SLED_0BD581B280E19A14

Wright Line LLC MA 01606-2709 USA is a federal contractor, registered under UEI SLED_0BD581B280E19A14. It has been awarded $272,113 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_0BD581B280E19A14

Federal Contracting Overview

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

AI Capability Profile

Wright Line LLC provides specialized products and services under NAICS 337214, focusing on the manufacture of specialized equipment for government applications. The company has experience supporting the Department of Defense, delivering requirements through simplified acquisition procedures and fir...

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$272.1K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$272.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.

Mrpbs Minneapolis Mn

POSTED

about 21 hours ago

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting offers for the supply, delivery, and installation of office furniture for the Valcartier Military Police Detachment located in Courcelette, Quebec. This procurement, conducted under Supply Arrangement E60PQ-140003/PQ, includes the dismantling and reinstallation of existing cubicle partitions and walls. The successful contractor must ensure that at least one installation team member is proficient in one of Canada's official languages and that all products are installed according to manufacturer specifications. Delivery and installation are expected to occur within a standard lead time of 8 to 10 weeks, with a final completion deadline of February 26, 2027. Award decisions will be based on the lowest total evaluated bid price, encompassing product, delivery, and installation costs. To be eligible, contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. The contract emphasizes green procurement, requiring reusable, returnable, or recyclable packaging materials in alignment with the Government of Canada's Greening Government Strategy. All offers must be submitted via the SAP Business Network by November 3, 2026, and must include the required Offer Submission and Offeror Declaration forms.

Department of National Defence

POSTED

DEADLINE

Privacy Pods for the San Antonio District HQ

Solicitation # 601320000071896

The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of new, latest-model privacy pods for the San Antonio District HQ. The selected vendor must deliver units that are completely assembled, adjusted, and installed for immediate continuous operation. All products must be in current production, meet or exceed federal and state safety, health, lighting, and noise regulations, and conform to industry standards for quality and workmanship. Deliverables include the privacy pods and at least one operational and service manual in English for each unit. All goods must be shipped FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 3, 2026, at 3:00 p.m. via the Euna Procurement portal. Submissions must be organized into six specific sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification, and any applicable Addenda. TxDOT will award the contract based on best value, with purchase price and compliance with specifications serving as the primary considerations. Initial screening requires a pass on documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract requires the vendor to maintain several insurance coverages, including Professional Liability, Employer’s Liability, Commercial Automobile Liability, and Umbrella/Excess Liability, with limits ranging from $600,000 to $1,000,000. Acceptance of the goods is subject to performance testing and inspection at the designated site, to be completed within 15 working days of installation. Invoices must be submitted electronically as email attachments. Additionally, vendors must certify compliance with various Texas Government Code requirements, including antitrust laws, child support obligations, and the prohibition of contracting with former TxDOT executive directors.

Texas Department Of Transportation

POSTED

DEADLINE

American Fork Police Department Remodel

Solicitation # PD2026009

American Fork City is soliciting proposals from qualified furniture manufacturers and office furniture dealers for the purchase, delivery, and installation of furniture, fixtures, and equipment for the Police Department Remodel located at 75 E 80 N, American Fork, Utah. The scope of work encompasses office furnishings, open area workstations, conference tables, seating, and kitchen or breakroom equipment. Selected vendors must provide durable, functional, and aesthetically pleasing items that meet the city's design criteria, while noting that the delivery location lacks a loading dock. Bidders are required to demonstrate professional qualifications, necessary licensing, and relevant experience. The procurement process includes a facility tour on October 20th, with a deadline for clarification questions on October 26th and final proposals due by 2:00 PM on October 29, 2026. The project is tentatively scheduled to begin in December 2026.

POSTED

DEADLINE

Privacy Pod Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new privacy pods intended for prime contractors working on Texas Department of Transportation San Antonio District HQ projects. The supplier is responsible for manufacturing pods with a minimum footprint of 60 by 48 inches, featuring integrated power outlets, USB-A and USB-C ports, and three adjustable ventilation fans. To ensure safety and usability, all units must include safety decals compliant with ANSI 535.4 and comprehensive English operational manuals that include illustrated parts lists. The contract requires that all pods be delivered fully assembled and adjusted on a FOB Destination basis. This procurement opportunity is listed under NAICS code 337214, with a response deadline set for November 3, 2026.

Texas Department Of Transportation

POSTED

DEADLINE

EF926-261591 - PSIB - Purchase under the Furniture SA for category 6 for the New Montreal Justice Complex LOT 3

Solicitation # WS5917863319

The Department of Public Works and Government Services is issuing a request for proposal for the purchase, delivery, and installation of office furniture for the New Montreal Justice Complex LOT 3. This solicitation, identified by number WS5917863319, falls under supply arrangement E60PQ-140003/D and specifically pertains to category 6 furniture requirements. The project will be executed in Montreal, Quebec, Canada. Interested parties must submit their responses by the deadline of October 22, 2026. Corine Lavoie serves as the primary contracting authority for this federal government procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

Furniture Installation

Solicitation # 19198934

National Defence Canada, specifically Maritime Forces Atlantic, is soliciting offers for the supply, delivery, assembly, and installation of office furniture for the Fleet Support Unit (Atlantic) located at CFB Halifax Dockyard, Building D40A, in Halifax, Nova Scotia. This procurement is issued under Supply Arrangement E60PQ-140003/D and covers work surface, filing and storage, ancillary, and collaborative products. The project is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain compliance throughout the contract duration. The contract is a firm-price agreement with a performance period running from November 1, 2026, to March 31, 2027, with an estimated installation window of five to seven working days between October and December 2026. Award selection is based on the lowest evaluated price among compliant offers. Key requirements include adherence to Canada Occupational Health and Safety Regulations, the Canadian Environmental Protection Act, and strict environmentally preferable packaging mandates requiring materials to be reusable, returnable, or recyclable. Additionally, the contractor must obtain the necessary security clearances through the Contract Security Program and coordinate all delivery schedules with the Technical Authority.

Royal Canadian Navy

POSTED

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

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

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

EC099-270715 Rotary Office Chairs - Pension Centre

Solicitation # WS5909640089

The Government of Canada Pension Centre is seeking bids for the purchase, delivery, and installation of rotary chairs and rotary stools to be delivered to Shediac, New Brunswick, by January 15, 2027. This solicitation, numbered WS5909640089, is issued under the PWGSC Supply Arrangement E60PQ-120001/H and is specifically open to pre-qualified suppliers within the PSIB stream. Eligible bids must be submitted by October 27, 2026. While non-Supply Arrangement holders may submit a bid, they must also apply for evaluation by the Supply Arrangement Authority; however, the government is not obligated to delay the contract award while awaiting such evaluations. Interested parties may contact the designated furniture procurement email for information on becoming a pre-qualified holder.

Department of Public Works and Government Services

POSTED

DEADLINE

EC015-270642 RFP- IRCC Dieppe Seating

Solicitation # WS5890434165

Immigration, Refugees and Citizenship Canada is seeking the purchase, delivery, and installation of office seating for its location in Dieppe, New Brunswick. This solicitation, identified as EC015-270642 RFP- IRCC Dieppe Seating under solicitation number WS5890434165, is issued through the Department of Public Works and Government Services. The requirement specifically covers rotary chairs, rotary stools, rotary guest chairs, and side chairs, and is limited to holders of the PSIB Supply Arrangement E60PQ-120001/H. The deadline for responses is October 16, 2026, at 19:00 UTC, with a specific response time deadline of 14:00 EDT. Interested offerors may request a debriefing following the solicitation process. All inquiries and submissions should be directed to the contracting authority, Erin Surette.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 10 hours

418 Sqn Simulator Workspace Furniture

Solicitation # W0133-27T308

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of office furniture for the 418 Sqn Simulator Workspace at 19 Wing Comox, located in Lazo, British Columbia. Issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/PQ, this requirement encompasses several product categories, including workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Specific deliverables include ten pedestals, two bookcases, and two power modules, with all items required to meet ANSI/BIFMA e3 Level 2 sustainability standards. The contractor must deliver the goods Duty Paid (DDP) to Building 171, with a final delivery deadline of January 29, 2027, and a total contract period ending March 26, 2027. Offers must be submitted electronically and divided into technical, financial, and declaration sections. Technical evaluations will focus on mandatory requirements, while financial offers must be quoted in Canadian dollars. The contract mandates the use of environmentally preferable packaging, requiring materials to be reusable, returnable, or recyclable. Additionally, the successful contractor must certify compliance with anti-forced labour and human trafficking regulations and adhere to Canada's Code of Conduct for Procurement. Payment for undisputed invoices will be processed within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

DK-RCFO Colocation Furniture PurchaseThe Bureau of Reclamation, under the Department of the Interior, is forecasting a procurement for office furniture to support a new office space resulting from a colocation with the USGS. This requirement is categorized under NAICS code 337214 for office furniture manufacturing. The project is currently in the forecast stage with a posted date of October 3, 2026. While the specific move date remains undetermined, Jennalyn Kent serves as both the primary point of contact and the Small Business Specialist for this acquisition.

Bureau of Reclamation

POSTED

DEADLINE