This Solicitation opportunity from Arkansas was posted on April 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25020 - Steelcase and Herman Miller Furniture (or equivalent product line by other manufacturers)

Closed

59FFE3357151C10954D377E7883957D9E9857367C1554005State & Local

Submission Closed05/01/2025, 12:00:00 AM UTC

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

DIBBS

CABINET, FOOD WARMINThe contract is for a Cabinet, Food Warmin with NSN/Part Number 7310-00-355-8285, requested in a quantity of one under Purchase Request 7017252886. The solicitation, identified by number SPE3SE-26-T-0949, was posted on June 24, 2026, with a response deadline of June 29, 2026. It falls under NAICS code 337214, which pertains to manufacturing for commercial and industrial machinery and equipment. The issuing agency is the Defense Logistics Agency under the Department of Defense, and the procurement is classified as a federal solicitation with no specific set-aside designation. The place of performance and organizational office details are not specified, but the solicitation is accessible through the DIBBS system via its official UI link.

Defense Logistics Agency

POSTED

DEADLINE

PSS - C15 - Cubicles - WorkstationsThe Department of National Defence is soliciting offers for Workstation Systems under the Workspaces Supply Arrangement (SA) E60PQ-140003 series, with only eligible offerors holding an active SA at the time of submission permitted to respond. This solicitation, designated as W0501-27-M008/A and titled “PSS - C15 - Cubicles - Workstations,” is issued as a General Stream requirement and applies to the provision of Interconnecting Panel Systems and Fixed Height Work Surfaces, along with ancillary items such as Monitor Arms and Task Lights, and includes a lump-sum installation price. All deliveries must be made Delivered Duty Paid (DDP) to Building C15 on Champlain Avenue in Oromocto, New Brunswick, with a final delivery deadline of August 31, 2026. The contract period begins at award and concludes on the same date. Offerors are required to complete and submit comprehensive pricing tables detailing manufacturer, model, catalog price, discounts, unit pricing, and extended totals for each category, along with mandatory annexes including the Offer Submission Form and Offeror Declaration Form. Compliance with the SA’s technical specifications and the Annex Requirement and Basis of Payment is essential, and non-compliant products will be rejected under the Non-SA Rule. Environmental standards govern packaging, mandating reusable, returnable, or recyclable materials with exceptions for tape and specialized packaging requiring technical performance, such as temperature control. Shipping documentation must include a packing slip with item, quantity, part numbers, contract and CRN/PBN details, and a signed inspection voucher if inspection occurred at the contractor’s plant. The transportation bill of lading must accompany the original invoice unless it is a collect shipment. Invoicing is strictly tied to completed deliveries, and invoices must include expenditure details, financial codes, applicable taxes with registration numbers, and delivery specifics. Canada will pay undisputed invoices within 30 days, with interest accruing at the Average Rate plus 3 percent per year on overdue amounts if Canada is responsible for the delay. Non-resident contractors are subject to a 15 percent withholding unless a valid CRA waiver is obtained. Contractors must certify compliance with integrity provisions, employment equity requirements, product conformance, and price accuracy, and must maintain an accounting system enabling Canada’s audit of cost allocations. Site access, if required, necessitates adherence to all health, safety, and security policies, and while no formal security clearance is mandated

Department of National Defence

POSTED

DEADLINE

DDSP Office Chairs - SP3300-26-Q-0165The U.S. Department of Defense through DLA Distribution Susquehanna in New Cumberland, Pennsylvania, is soliciting offers for the purchase of office chairs under solicitation number SP3300-26-Q-0165, with a response deadline of June 29, 2026, at 9:30 PM Eastern Time. This is a firm-fixed-price acquisition using the Standard Form SF-1449 and is exclusively set aside for women-owned small businesses, with no DPAS rating applied. The procurement falls under NAICS code 337214 with a size standard of 1,100 employees and is classified under Product or Service Code 7110. The contract will be awarded to a single vendor, and all submissions must meet the specific requirements detailed in the attached CSS document. The place of performance is confirmed as New Cumberland, Pennsylvania, with Michael French designated as the primary point of contact for inquiries.

POSTED

DEADLINE

SF Operations Center FurnitureThe Kansas Air National Guard at McConnell AFB is soliciting office furniture for a new building under solicitation number W50S7X-26-Q-0005, with a total small business set-aside as defined by FAR 19.5. The requirement is for furniture that meets or exceeds the salient characteristics outlined in the provided documentation, with delivery scheduled 60 days after contract award to Building 42 at 57330 Mustang Drive, McConnell AFB, Kansas. The solicitation, prepared in accordance with FAR Subpart 12.202(b), includes updated specifications reflecting a change to six televisions per unit and incorporates the RFI document dated June 24, 2026, to ensure alignment across all referenced materials. Interested vendors must submit quotes by the deadline of July 20, 2026, at 2:00 PM, and all responses must be directed to the designated contracting email. The NAICS code 337214 applies to this procurement, and the place of performance is listed as Prairie Vlg, Kansas, with a ZIP code of 67221. Primary and secondary points of contact for inquiries and submissions are Kevin Smith and Joshua Kingori, both reachable via email at 184WG.MSG.CONTRACTING@us.af.mil or by phone at 316-759-7591 and 316-759-7590 respectively. Supporting documents associated with the solicitation include the full combined synopsis and solicitation, applicable clauses, the detailed SFS Furniture Salient Characteristics, and the amended RFI. Vendors are expected to review all attachments carefully to ensure full compliance with technical and procedural requirements prior to submission.

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

FurnitureThe contract titled Furniture, identified by solicitation number W911S226U3501, is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to compete, and the NAICS code 337214 applies, which corresponds to office furniture manufacturing. The solicitation was posted on June 24, 2026, with a response deadline of July 1, 2026, at 8:00 AM Eastern Time. The place of performance is linked to the zip code 13602, indicating delivery or fulfillment is expected to occur at or near Fort Drum. Primary point of contact for inquiries is Mitchel Watson, reachable via email at mitchel.s.watson.civ@army.mil or phone at 253-477-4758. The official opportunity page can be accessed through the SAM.gov workspace link provided.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Arkansas → Clinton National AirportView Agency

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

AR, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 12

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → Clinton National Airport

Contacts1 person available

OfficeN/A

Organization / Agency

Arkansas → Clinton National Airport

View Agency Profile

Office AddressN/A

Contacts

Kristina L. PeartContracting Officer

+1 (555) 000-0000