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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

21st Century Office Furnishings - Furniture

Awarded
W519TC-23-Q-0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337214
New
International
RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)
Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Contract Value

$39,121.66

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Award Issued Date

Documents

6

Attachment+0001+-+Purchase+Description+21ST+CENTURY+OFFICE+FURNISHINGS+5+DEC+2022.pdf

PDF

Attachment+0002+-+Pricing+Matrix+-+ASC+21st+Century+Office+Furnishings+05+DEC+2022.xlsx

XLSX

Questions+and+Answers+%28QA%29+-+Solicitation+W519TC-23-Q-0003+04JAN2023.xlsx

XLSX

Solicitation+W519TC-23-Q-0003.pdf

PDF

W519TC-23-Q-0003+Amendment+0001.pdf

PDF

W519TC-23-Q-0003+Amendment+0002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 28, 2022 to Jan 4, 2023. The notice description changed.

Notice updated

Response deadline changed from Jan 4, 2023 to Jan 11, 2023. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

Show more
Posted Questions and Answers (QA) January 5, 2023. The purpose of Amendment 0002 to Solicitation W519TC-23-Q-0003 for the 21st Century Office Furnishings requirement is to extend the closing date from January 04, 2023 12:00PM CST to January 11, 2023 12:00PM CST. Questions and Answers (Q&A) will be posted tomorrow on January 05, 2023. Amendment 0001 to Solicitation W519TC-23-Q-0003 is to extend closing date from December 28, 2022 12:00PM CST to January 04, 2023 12:00PM CST. This is a combined synopsis/solicitation for a Purchase Order to provide 17 items for the 21st Century Office Furnishings requirement at Rock Island Arsenal (RIA) Rock Island, IL. This combined synopsis solicitation is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. 1. The U.S. Army Contracting Command Rock Island (ACC-RI) hereby Requests a Quote (RFQ) W519TC-23-Q-0003 for the procurement of 21st Century Office Furnishings quantity of 17 items for the Army Sustainment Command (ASC) at the Rock Island Arsenal, in accordance with (IAW) Attachment 0001 Purchase Description, dated 05 December 2022. 2. This solicitation is issued as a Small Business Set-Aside. The RFQ will be Firm Fixed Price (FFP) and IAW the provisions and clauses included in this solicitation. The resultant award will be a FFP Purchase Order. 3. The U.S. Government intends to make a single award to the Offeror who is responsible in accordance with FAR 9.104-1. The Government reserves the right to award no contract at all, depending on the quality of the quotes, prices submitted, and the availability of funds. 4. Award will be made to the lowest price technically acceptable offeror that provides the minimum material submission requirements as outlined FAR Clause 52.212-2 Evaluation Commercial Items under paragraph B. Technical - Sub Factor 1-4. 5. Offerors shall submit prices for the 21st Century Office Furnishings listed in Attachment 0001 to be considered for award. 6. Offerors shall submit unit prices for all the line items and total evaluated price listed within Attachment 0002 of the Pricing Matrix. 7. Quote should include price within Attachment 0002 Pricing Matrix, technical documents (include detailed specifications, make and model of items, dimensions of items, pictures of items), written statement indicating the method and timeline for the delivery, installation, and assembly 90 days after date of award, and Cage Code. 8. Confirm that your offered price are the best prices available; offered to your most favorable customers including the Government. Please confirm that you do not take any exceptions to the RFQ to include delivery charges in your unit price. 9. The resultant Contract will be paid via Wide Area Work Flow IAW DFARS 252.232-7006. 10. Delivery, Assembly, and Installation Date is 90 days after date of award. Delivery Address: Army Sustainment Command (ASC) 1 Rock Island Arsenal Bldg 390, 4th Floor, South Wing Rock Island, IL 61299 ASC Point of Contact (Individual Receiving Shipment): Delle Livingston +1 (555) 000-0000 contact@example.gov 11. The following NAICS code and Product Service Code (FSC) apply: NAICS: 337214 FSC: 7110 12. The following attachments are hereby incorporated by reference: Attachment 0001 - Purchase Description Attachment 0002 Pricing Matrix 13. Please submit your quote via email by 12:00 PM Central Time on 11 January 2023. 14. Point of contact is Angel Traman, +1 (555) 000-0000, contact@example.gov and Kathy Ward, +1 (555) 000-0000, contact@example.gov.

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Same awarding agency

NAICS: 541620
New
Federal
Pine Bluff Arsenal Testing, Lab and Engineering Services
Solicitation # W519TC27QA031
The Pine Bluff Arsenal Testing, Lab and Engineering Services contract, solicitation W519TC27QA031, is a small business set-aside awarded by the Department of Defense to provide comprehensive environmental compliance and restoration support in White Hall, Arkansas. The scope of work is organized into nine primary tasks, including ecological surveys, toxicity testing for NPDES permitted outfalls, groundwater assessments, GIS database maintenance, and stormwater compliance. The contractor is responsible for preparing industrial stormwater permit renewals, Stormwater Pollution Prevention Plans, and providing regulatory assistance for the Clean Air Act, Clean Water Act, RCRA, and CERCLA. Notably, groundwater assessments must be performed by an Arkansas Certified Geologist. The contract is structured with an initial base year and four renewable option years, totaling a potential five-year period. Key deliverables include annual and five-year ecological monitoring reports, RCRA groundwater assessment reports due by May 1st, and specific regulatory filings such as the CWA permit renewal by July 4, 2027, and triennial emissions inventories. Performance is subject to government inspection and acceptance, utilizing specific quality assurance standards like Shewhart-CUSUM Control charts. Additionally, all contractor personnel must adhere to strict site access protocols, including a five-day advance notification for visits and mandatory safety briefings at the Pine Bluff Arsenal.
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POSTED

about 12 hours ago

DEADLINE

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NAICS: 333248
New
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Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325180
New
Federal
Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
Sawmills

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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