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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Console Furniture

Closed
FA5205-07-Q-H235-P2Federal

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
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 for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337214
New
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Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Request for Information (RFI)
Solicitation # N6600126Q6015
NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.
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POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 337214
New
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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, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
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POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 337214
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MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT
Solicitation # 003002
LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.
LSU Health Sciences Center - New Orleans

POSTED

6 days ago

DEADLINE

in 21 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

35th Contracting SquadronBldg. 1006, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201 96319-5201, AP

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Yoshiya HatanakaBuyer

Full Description

Show more
35th Contracting SquadronBldg. 1006, USAF Misawa Air Base, Japan Unit 5201, APO AP 96319-5201 Request for Quotation Notice to Quoter: This is a REQUEST FOR QUOTATION (NOT A PURCHASE ORDER). Please understand, funds are not available at this time; this is for planning purposes only and is used for the execution of end of year closeout. If funding becomes available, the quotation submitted in response to this RFQ will be used as the basis for award. Also, the information we request below is the minimum information required for us to make an award. We request that your quote be good until 30 Sept 07 (US std). Note: The offeror must complete the annual representations and certifications electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this RFQ. Our FAX No: 011-81-176-52-4793 or E-mail: Yoshiya.Hatanaka@Misawa.af.mil Please respond to this RFQ by providing the following information, not later than COB of 14 Sep 2007 (JST). ***************************************************************** Item Description QTY Unit Price Ext/Amt 0001 Console Furniture, Mfg by: Engineered Data Products. Mfr P/N: See below Parts List. (Project Two (2)) Project Two (2) Item No. QTY Part No. Description CONTOUR CONSOLES PL-0001 9 601721 CNT BASE T1 72?X36? BKO4X CHR PL-0002 9 116532 CNT CPU ENCLOS SING 2XLR BK04 PL-0003 18 130102 ERTC DUAL VERTICAL ARM SLAT PL-0004 9 5000010 CNT 1U RM BAR KIT 24?W BK04X PL-0005 9 100834 & 4219-60 PB 19 12P 15A SRG SW RACK STD PL-0006 3 116546 CNT VERT TRIM 1 BK04X 15ft Console Configurations PL-0007 6 601601 CNT BASE t1 60?x36? BKO4X CHR PL-0008 6 NPO2582-CPU CNT CPU ENCLOS SING 2XLR 60? BK04 PL-0009 10 130102 ERTC DUAL VERTICAL ARM SLAT PL-0010 6 500015 CNT 1U RM BAR KIT 30?W BK04X PL-0011 6 100834 PB 19 12P 15A SRG SW RACK STD PL-0012 2 116546 CNT VERT TRIM T1 BK04X PL-0013 2 601721 CNT BASE T1 72?x36? BKO4X CHR PL-0014 2 116532 CNT CPU ENCLOS SING 2XLR 72? BK04 PL-0015 4 130102 ERTC DUAL VERTCAL ARM SLAT PL-0016 2 500010 CNT 1U RM BAR KIT 24?W BK04X PL-0017 2 100834 PB 19 12P 15A SRG SW RACK STD 17ft Console Configuration PL-0018 1 601601 CNT BASE T1 60?x36? BKO4X CHR PL-0019 1 NPO2582-CPU CNT CPU ENCLOS SING 2XLR 60? BK04 PL-0020 1 130102 ERTC DUAL VERTICAL ARM SLAT PL-0021 1 500015 CNT 1U RM BAR KIT 30?W BK04X PL-0022 1 100834 & 4219-60 PB 19 12P 15A SRG SW RACK STD PL-0023 1 116546 CNT VERT TRIM t1 BK04X 10ft Console Configuration PL-0024 1 601721 CNT BASE t1 72?x36? BKO4X CHR PL-0025 1 116532 CNT CPU ENCLOS SING 2XLR 72? BK04 PL-0026 1 130102 ERTC DUAL VERTCAL ARM SLAT PL-0027 1 500010 CNT 1U RM BAR KIT 24?W BK04X PL-0028 1 100834 PB 19 12P 15A SRG SW RACK STD PL-0029 1 601481 CNT BASE t1 48?x36? BKO4X CHR PL-0030 1 NPO2755-CPU CNT CPU ENCLOS 2XLR 48? BK04X PL-0031 1 130102 ERTC DUAL VERTICAL ARM SLAT PL-0032 1 500010 CNT 1U RM BAR KIT 24?W BK04X PL-0033 1 100834 PB 19 12P 15A SRG SW RACK STD PL-0034 1 116546 CNT VERT TRIM T1 BK04X 1 Lump sum $ $ If item is ?Or equal?, Manufacture?s Name: Brand: Model or Part Number: *Specs, Catalogue, sample or any information of ?Or Equal? item shall be submitted along with this quotation. (IAW FAR 52.211-6 Brand Name or Equal, Aug 99) If Item is under GSA Contract, Contract No.: Expiration Date: *The schedule of GSA shall be submitted along with the quotation. ***************************************************************** a. Ship to FOB, P.O.E. (CCP DDJC Joaquin Consolidation & Container Pt. Bldg. 30, Tracy, CA 95376): Yes ____ ??Total weight __________ lbs. & Total cubic size ___________ ft.?. Or shipment by parcel post to FOB, Destination (our APO address) via USPS Priority Mail: Yes ____. *All item to be quoted to FOB, P.O.E. (Tracy, CA.) including shipping charges unless the shipment is to be made by parcel post to FOB, Destination (our APO address) via USPS Priority Mail. b. Warranty period, if any: . c. Your minimum order amount (MOA): $ . d. Variation in Quantity: . e. Proposed delivery is days after receipt of order. f. Prompt payment discount terms: . g. Quoted by Name: . Title: . *Your Ordering Address, Tel No. and Fax No* *Your Remit to Address if Different from Ordering Address* Your CAGE Code: DUNS #: TIN No.: Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date) . *Lack of registration in the CCR database will make an offeror ineligible for award. And the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete at http://www.ccr.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfre-Central Contractor Registration, Oct 03)

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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