This Combined Synopsis/Solicitation opportunity was posted on December 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--_ACC_MH_Room_Conversions (VA-19-00013547)

Awarded

36C26219Q0187Federal

Submission Closed12/19/2018, 05:00:00 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

International

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

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.

POSTED

DEADLINE

Commercial Workstation Supply and InstallationThis subcontract opportunity involves the supply and installation of professional, commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work requires the delivery and assembly of office desks for 11 employees, utilizing two different size specifications. All provided furniture must adhere to strict ergonomic and commercial durability standards to ensure a professional and functional workspace. The project is categorized under NAICS code 337214 and requires the contractor to provide fully installed workstations. Interested parties should note that the response deadline is November 30, 2026. This contract ensures that the South Carolina Department of Administration receives high-quality, turnkey office solutions tailored to specific employee needs.

Department Of Administration

POSTED

DEADLINE

Sources Sought for configuration, furnishing and installation and of office furniture.

Solicitation # W911QX27QA004

The U.S. Army Research Laboratory is issuing a Sources Sought Notice, solicitation number W911QX27QA004, to conduct market research for the configuration, furnishing, and installation of office furniture at the Aberdeen Proving Ground in Maryland. The scope of work includes the procurement and installation of various Crescendo 622 electrical components, panels, trim, and seating, such as CXO Mid-Back Task Chairs and Torsion Air Four-Leg Armless Chairs. Additionally, the contractor must remove and dispose of nine existing mobile storage units located on a raised floor. All delivery and installation must be completed FOB Destination within 60 days of the contract award. This notice is intended to identify capable industry sources, with a strong emphasis on participation from small businesses, including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB entities. The primary NAICS code for this requirement is 337214. Interested parties must submit their business type, size status, and socioeconomic categories via email to Contract Specialist Melissa Murphy by November 2, 2026. As this is a market research survey and not a formal request for proposal, no formal evaluation factors or pricing estimates have been established at this time.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

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 Lot 3 of the New Montreal Justice Complex in Montreal, Quebec. This solicitation is being conducted under the supply arrangement E60PQ-140003/D specifically for category 6 furniture requirements. Interested parties must submit their responses by the deadline of November 3, 2026. The project is managed by the Government of Canada under solicitation number WS5917863319 and falls under NAICS code 337214. Corine Lavoie serves as the primary contracting authority for this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

NKAO Office FurnitureThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of systems furniture intended for back office use at the Missouri Basin. This requirement is specifically sourced from UNICOR and falls under NAICS code 337214. The procurement is managed by David Bryan, with Jennalyn Kent serving as the Small Business Specialist. While the forecast is listed with a posted date in October 2026, it establishes the agency's intent to acquire necessary office furnishings to support its operational infrastructure.

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher MaintenanceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the maintenance and certification of fire extinguishers throughout the ECAO Missouri Basin. This project falls under NAICS code 337214 and is intended to ensure that all fire suppression equipment within the designated area meets safety and regulatory standards. The procurement process is managed by David Bryan and Small Business Specialist Jennalyn Kent. While specific performance locations and set-aside details are not yet listed, the forecast is intended to provide advance notice to potential contractors regarding the upcoming requirement for specialized fire extinguisher services.

Bureau of Reclamation

POSTED

DEADLINE

OMPC Cubicles-Youngstown

Solicitation # SRC0000041796

The Ohio Department of Rehabilitation and Corrections is seeking a comprehensive quote for the design, procurement, and installation of four Herman Miller AO2 workstations or an approved equal at 884 Coitsville Hubbard Road in Youngstown, Ohio. The scope of work requires the vendor to provide CAD drawings, a detailed parts list with finish information, as-built plans, and electrical wiring diagrams. Installation must be completed within three weeks of the award during normal business hours, with the vendor responsible for site cleanliness, trash removal, and attending all project meetings. A mandatory site visit was scheduled for October 28, 2026, and all bids must be submitted through the OhioBuys Supplier Portal by November 2, 2026. Quotes must be itemized by service, detailing the quantity of hours and cost per hour for design and installation, while product costs must include list price, discount percentage, and final purchase price. In accordance with Ohio Executive Orders 2019-12D and 2022-02D, contractors are prohibited from utilizing offshore services or contracting with Russian institutions. Bidders must provide disclosures regarding the principal location of business and the specific locations where all services will be performed and state data will be accessed or stored.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

Office Furniture Supply (Workstations)This subcontract involves the manufacture and delivery of branded office furniture for prime contractors supporting Marine Corps Recruiting Command projects in Quantico, Virginia. The scope of work includes providing recruiter and visitor chairs, work desks for SNCOIC and NCO personnel, testing area desks, monitor arms, mobile pedestals, and desk lamps. All items must be produced according to the technical specifications detailed in sections 2.1.1 through 2.1.10 and delivered as specified in the contract line item numbers. The project is managed under the Department of Defense for the Commanding General and falls under NAICS code 337214. A critical requirement for this contract is strict adherence to Buy American and Berry Amendment standards. Interested parties should note the response deadline of November 6, 2026.

Commanding General

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation number 36C26219Q0187 is a request for quotes from the Department of Veterans Affairs for the procurement and installation of Steelcase furniture to support the conversion of exam rooms to treatment rooms and group rooms to workstations. The requirement includes 49 task chairs, various metal storage towers, mobile pedestals, and combination cabinets, along with the labor necessary for delivery, de-installation, and installation. Work must be performed at the VA Loma Linda Healthcare System and the ACC facility in Redlands, California, with scheduling restricted to after 3:00 pm on weekdays or during weekends. This is a total small business set-aside under NAICS code 337214, and the government intends to award a firm-fixed-price contract based on best value rather than the lowest price. High priority will be given to environmental and ergonomic needs. Bidders must provide itemized costs, fire ratings, and material samples if alternatives are proposed, with a strict product lead-time not to exceed eight weeks after award. All offerors must be registered in SAM.gov and submit their responses by December 19, 2018.

General Info

Agency

N/A

Contract Value

$59,939.34

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

BKM OFFICE ENVIRONMENTS, INC.

Award Issued Date

12/26/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 17

Combined Synopsis

AwardedDec 26

Contract was awarded

Submission Closed

12/19/2018, 05:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26219Q0187 The Department of Veterans Affairs Contracting Office has a requirement for furniture that meets the following salient characteristics with brand name and manufacturer. The Contractor shall furnish all supplies/services at The VA Loma Linda Healthcare System 11201 Benton Street, Warehouse Bldg.1C05 Loma Linda, CA 92357. Furniture: 1 Steelcase LEAP Task Chair, Upholstered (Vinyl) Adjustable, seat depth, Sewn PLASTIC: 6259, MIDNIGHT (SOLAR BLACK) UPHOLSTERY: VINYL 5623 CYCLONE OPTIONS: SOFT CASTERS ARMS: h/w/p/d LUMBAR OPTION 5" SEAT HEIGHT RANGE W/PNEU SEAT NO HEADREST STK#: 46216179S 49 EA 2 Steelcase RQS24245LCF Tower-Open Side, 2 Adjustable Shelves, 1 6H 2 12H drawers. Flush steel Flush Steel front, Left hand locker 24D x 24W x 65 1/2H. Champagne Metallic Finish, Polished Chrome Lock, Integral Pulls 4 EA 3 Steelcase RQS24245RCF Tower-Open Side, 2 Adjustable Shelves, 1 6H 2 12H drawers. Flush steel Flush Steel front, Right hand locker 24D x 24W x 65 1/2H. Champagne Metallic Finish, Polished Chrome Lock, Integral Pulls 11 EA 4 Steelcase RPM1827AF Pedestal-Mobile, 2 Box/ 1 File Drawer. Flush Steel Front, 17 1/2 D, Champagne Metallic finish, Polished Chrome Lock w/ Integral Pulls 55 EA 5 Steelcase RCC18365EF-Cabinet-Combination, 2 high doors, 3 drawers, 1 adjustable Shelf, Flush Steel front, 18D x 36W x 65 1/2H. 4750 Champagne Metallic. Polished Chrome Lock 9201 (Keyed in 300 series alike), Counterweight package 1 EA 6 Steelcase RCC18425EF-Cabinet-Combination, 2 high doors, 3 drawers, 1 adjustable Shelf, Flush Steel front, 18D x 42W x 65 1/2H. 4750 Champagne Metallic. Polished Chrome Lock 9201 (Keyed in 300 series alike), Counterweight package 4 EA 7 Receive, Deliver and Install after 3:00 pm or on Weekend 1 EA STATEMENT OF WORK VA Loma Linda, California 605-xx-x-xxxx-xxxx Introduction The Loma Linda VA Medical Center is seeking furniture for conversion of Exam rooms to Treatment rooms and Group rooms to Group workstations. It includes labor to move items, de-install, and reinstall This procurement shall fulfill the storage needs and labor for providing stock to furnish offices and group rooms and moving excess items to storage at the VA Main building. Summary of Requirements Provide Various types of Metal storage. See Salient Specifications. No design required. Project location at ACC, 26001 Redlands Blvd, Redlands, California 92374. Project work to be scheduled after 3:00 pm Monday through Friday, or on the weekends. VA salient bid request requires that all salient specifications be met. Any deficiency in meeting specifications may cause full bid to be rejected. Award based on best value and not lowest price. Meeting environmental and ergonomic needs will be considered a high priority in the evaluations of the bids. Additional Requirements Assure that adjoining surfaces are not damaged by providing protection as required. Contractor shall be responsible to repair all damage caused by improper packaging damaged during shipment. Schedules, Lead Time Requirements Bid time with product review shall have minimal turn-around time. Refer to contracting officer for schedule requirements. As soon as possible a demonstration of the bidders recommending alternate Storage shall be conducted at the Loma Linda VA under the direction of the contracting officer and COR. See Vendors Bid Obligations below. Product lead-time for goods shall not exceed 8 weeks after the award. Vendor Bid Obligations Bid response to include itemized line items with costs. Indicate on bid if an item is Open Market and if there are possible MRc5 LEED point possibilities per each item. Provide supporting details if known. Fire ratings on all product materials must be provided within bid response. Actual finish samples must be provided if other than specified. Vendor must provide final material sample selections for approval if other than specified. The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 337214 Size Standard 500 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Responses to the solicitation shall be due on Wednesday, December 19, 2018 at 3:00 PM PST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to La Tricia Williams, Contracting Specialist at contact@example.gov with "36C26219Q0187 in the subject line within 24 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. Please include your DUNS number on your quote and a point of contact with email/phone number.