Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 21, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Classroom Furniture

Closed
HE1260-05-Q-0056Federal

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
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

about 20 hours 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 30 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

2 days ago

DEADLINE

in 7 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This contract, solicitation number HE1260-05-Q-0056, is an agreement between the Department of Defense Education Activity Pacific Region Office and a vendor for the procurement of classroom furniture for Humphreys American Elementary School. The order consists of various Virco brand items, including 125 student desks, 125 chairs of varying seat heights, 18 computer tables with 36 keyboard trays, 8 single-pedestal desks, 11 task chairs, and various filing cabinets and bookcases. The delivery deadline for these supplies is April 15, 2005. Logistics require that items exceeding 70 pounds or 101 inches in length be shipped via the Defense Distribution Center at the Tracy Facility in California, utilizing specific Transportation Control Numbers and palletization standards. Payment processing is contingent upon the submission of a signed Proof of Delivery from the Tracy Depot and a completed Standard Form 1449 receiving report. Invoices must be directed to DFAS-J/CVNA with a copy sent to the Department of Defense Dependents Schools Pacific Procurement Division.

General Info

DoDEA Pacific procurement of Virco classroom furniture for Humphreys Elementary by April 15, 2005.

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Camp Humphrey Elementary SchoolInstallation Trans Officer US Army Support Activity Area III Unit 15743 ATTN: Elementary School, AP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dodea Pacific Region Office
ContactsNo contacts available
OfficeAPO, AP, 96376-9001, USA
Office AddressAPO, AP, 96376-9001, USA
ContactsNo contact information available

Full Description

Show more
SCHEDULE ContinuedITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 CHAIRS, 16" SEAT HEIGHT, MODEL: Virco, Inc., 9016, COLOR: NAVY 75.00 EA 0002 CHAIRS, 18" SEAT HEIGHT, MODEL: Virco, Inc., 9018, COLOR: NAVY 50.00 EA 0003 STUDENT DESKS, 20" X 26" LAMINATED WORK SURFACE, 125.00 EA MODEL: Virco, Inc., 871, COLOR: MEDIUM OAK 0004 COMPUTER TABLE, 24" X 60" LAMINATED, MODEL: Virco, Inc., 872460, 18.00 EA COLOR: MEDIUM OAK 0005 KEYBOARD MOUSE TRAY, 12" X 27", MODEL: Virco, Inc., KBMT27, 36.00 EA COLOR: BLACK 0006 WIRE TRAP FOR 60" RECTANGULAR TABLE, MODEL: 18.00 EA Virco, Inc., WMP60 0007 SINGLE-PEDESTAL DESK, MODEL: Virco, Inc., 543, COLOR: MEDIUM 8.00 EA OAK 0008 TASK EGG CHAIR, MODEL: Virco, Inc., 4500, COLOR: PACIFICA 11.00 EA SAPPHIRE 0009 METAL BOOKCASES, THREE ADJUSTABLE STEEL 6.00 EA SHELVES, 36" W X 13 1/2" D X 53" H, MODEL: Virco, Inc., BC3653, COLOR: FEATHERSTONE 0010 VERTICAL FILES, TWO DRAWER LETTER 15" W X 26 1/2" D 4.00 EA X 28" H, MODEL: Virco, Inc., FVF15282D 0011 VERTICAL FILES, FOUR DRAWER LETTER 15" W X 26 1/2" D 7.00 EA X 52" H, MODEL:; Virco, Inc., FVF15524D 0012 LOCK KIT, MODEL: Virco, Inc., VFLK 11.00 EA 0013 5 DRAWER FILING CABINET, 42" W X 17 3/8" D X 64 1/8" H, 1.00 EA MODEL: Virco, Inc., FLF425S, COLOR: CHAR BLACK 0014 MOBILE TABLES, BENCH TABLES, MODEL: Virco, Inc., MTB172912, 30" X 144" X 17" H 5.00 EA PAGE 2 OF 8 NOTE 1: CUSTOMER: THE CUSTOMER SHALL COMPLETE A RECEIVING REPORT, STANDARD FORM 1449, BLOCKS 32a THROUGH 32g, ONCE ALL ITEMS HAS BEEN RECEIVED, INSPECTED AND ACCEPTED. THE CUSTOMER SHALL FORWARD THE RECEIVING REPORT TO THE FOLLOWING: DFAS-J/CVNA BLDG 206, UNIT 5220 APO AP 96328-5220 POC: KATO, YUKO FAX NO: 011-81-3117-55-2699 NOTE 2: PAYMENT OFFICE: SEND YOUR ORIGINAL INVOICE AND ONE (1) COPY TO THE BELOW PAYMENT OFFICE AND POINT OF CONTACT: DFAS-J/CVNA BLDG 206, UNIT 5220 APO AP 96328-5220 POC: KATO, YUKO FAX NO: 011-81-3117-55-2699 NOTE 3: INVOICE COPY: SEND ONE (1) COPY OF YOUR INVOICE TO THE FOLLOWING: DEPARTMENT OF DEFENSE DEPENDENTS SCHOOLS PACIFIC PROCUREMENT DIVISION UNIT 35007 APO AP 96376-5007 NOTE 4: DELIVERY PERIOD: 15 APRIL 2005 NOTE 5: POINT OF CONTACT: HAN, YUNHUI HUMPHREYS AMERICAN ELEMENTARY SCHOOL UNIT 15743 APO AP 96271-5743 DSN PHONE NUMBER: 753-8972 NOTE: THE ITEMS WILL BE SHIPPED TO THE FOLLOWING ADDRESS. Freight Ship Clause 0001-19 Mar 03 INSTRUCTIONS FOR FREIGHT SHIPMENT: # All items more than 70 pounds and /or more than 101 inch in length / circumference are not accepted through the US Postal Service and shall be shipped through the Port of Embarkation address listed below. # (A). FREIGHT SHIPMENT MUST BE MARKED WITH ALL INFORMATION SHOWN IN THE FREIGHT ADDRESS PROVIDED IN THIS ORDER-INCLUDE THE TRANSPORTATION CONTROL NUMBER (TCN) IN THE "MARK FOR" ADDRESS. # (B). PROVIDE THE TOTAL PIECES, GROSS WEIGHT, TOTAL CUBE AND /OR DIMENSIONS OF EXTERIOR CONTAINER(S). # (C). SHIPMENT SHALL BE MADE USING THE MOST ECONOMICAL METHOD PAGE 3 OF 8 AVAILABLE.# DETERMINATION OF THE MODE OF SHIPMENT SHALL BE CONSISTENT WITH CURRENT SIZE, WEIGHT, AND MATERIAL RESTRICTIONS. # FREIGHT SHIPMENT ADDRESS: # SHIP TO:###PORT OF EMBARKATION (POE) MARK FOR: TCN: HE1260-4244-8000XXX ###########DEFENSE DISTRIBUTION CENTER ###########TRACY FACILITY, CCP BLDG. 30 ###########25600 CHRISMAN ROAD ###########TRACY, CA 95376#### ###########POC: Customer Service ###########TRUCK CONTROL PHONE # +1 (555) 000-0000 ############## FAX# +1 (555) 000-0000 (COMM) E-MAIL:# contact@example.gov # MARK FOR:##CAMP HUMPHREY ELEMENTARY SCHOOL INSTALLATION TRANS OFFICER US ARMY SUPPORT ACTIVITY AREA III # TCN: HE6647-5061-1001XXX ####################### MAILING ADDRESS: TCN: HE6647-5061-1001XXX COMMANDER USASA AREA III UNIT 15743 ATTN: ELEMENTARY SCHOOL, SUPPLY APO AP 96271-5743 NOTE: PAYMENT OF INVOICES FOR ORDERS SHIPPED THROUGH TRACY DEPOT, CA. # In order to process invoices for shipments that are shipped through our West Coast Consolidation Point at Tracy, Ca., it is necessary that you provide the following documents with invoice(s) to the address listed in block 18a of this order or may fax to Yokota Finance 011-81-3117-55-2699.# If these documents are not provided, payment cannot be processed in a timely manner. # 1. Provide a copy of your "Proof of Delivery" (POD), where the material is signed for at Tracy Depot, CA.# The POD must include contract number, date, time and signature of the person receiving the shipment.# Without the correct POD, the invoice will be returned. # 2. If FOB Origin is authorized and the shipping charge is a separate billed item more than $100.00, freight receipts must accompany the POD, identifying the contract number and the amount being charged for the actual shipping of the order the particular shipment being invoiced. # NOTE: PALLETIZING OF CARGO SHIPPED THROUGH TRACY DEPOT, CA. # All shipments being processed through Tracy Depot can not be stacked on the floor of the delivery truck(s).# It must be palletized and be capable of being easily moved with a forklift.# If not, the delivery truck personnel will be responsible for unloading. The government will not reimburse the contractor for this additional expense. # ALL CONTAINERS MUST BE MARKED WITH THE TRANSPORTATION CONTROL NUMBER (TCN) IDENTIFIED ON THE SHIPMENT INSTRUCTION PAGE 4 OF 8 SHEET. # For all shipments, each box needs to be marked with TAC Code:# FECB Material being shipped to Tracy Depot must be properly packed, marked and unitized where possible by the Transportation Control Number (TCN).# Material must be crated (when necessary), skid mounted or palletized and shrunk wrapped or banded.# Shipments going to separate locations (final destination) should not be unitized on the same pallet. # Where the vendor has enough material to fill a 40 ft seavan, the vendor can contact the Military Transportation Movement Command (MTMC) at +1 (555) 000-0000 contact@example.gov.# MTMC will make arrangements necessary to have a seavan delivered to the vendor's location.# They will arrange for the delivery time to the freight oceanic terminal in Oakland, CA. for shipment to its final destination, completely bypassing Tracy Depot.# This will save time and the trouble of reloading material into a seavan at Tracy Depot. End of Clause

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS