This Government Contract opportunity from Department Of Defense was posted on October 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Furniture and Furnishings

Awarded

23623A-Federal

Submission Closed10/07/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423210

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SLED

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Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

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Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

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FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

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Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

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DEADLINE

Supply of Ergonomic Keyboard TraysThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 56 ergonomic keyboard trays for office furniture projects. The contract specifies 33-inch trays available in black and natural bamboo finishes, requiring the Foundry Bench brand or an approved equivalent that meets all necessary physical and functional specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423210. All units must be delivered to the designated destination in zip code 28307. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 4 hours

AI Contract Overview

The Army Corps of Engineers is soliciting bids under solicitation number 23623A for furniture and furnishings, including products, installation, and containerization. This opportunity is a small business set-aside and requires sellers to have the requested items on an existing GSA Schedule. Bids must be submitted through the FedBid platform, which will facilitate an online competitive reverse auction. All provided equipment must be new and covered by a manufacturer warranty, with no remanufactured or gray market items permitted. Qualified bidders must be registered in the Central Contractor Registration database and ensure their bids remain valid for 45 calendar days after the closing date. Delivery is FOB Destination CONUS, with products required at the port within 45 days of award and installation completed within 85 days. A final schedule detailing delivery and installation dates must be provided to the Contracting Officer's Representative within 10 calendar days after the award is made.

General Info

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Contract Value

$39,917.58

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

CONTRACT FURNISHERS OF HAWAII INC

Award Issued Date

09/30/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedSep 30

Contract was awarded

Submission Closed

10/07/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

Bids are being solicited under solicitation number 23623A-. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 290496_01. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-09-12 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Multiple shipping information. The Army Corps of Engineers requires the following items, Brand Name or Equal, to the following: LI 001, Products (See attached PWS and other attachments, please follow the instructions to quoters section for placing your bid.) Inplace of providing exactly what is being bidded in the open market section, please use the attached spreadsheet for breaking out pricing., 1, EA; LI 002, Installation (See attached PWS and associated attachments, please follow the instructions to quoters section for placing your bid.), 1, EA; LI 003, Containterization (See attached PWS and associated attachments, please follow the instructions to quoters section for placing your bid.), 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Army Corps of Engineers intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Army Corps of Engineers is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Bid MUST be good for 45 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS,which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The Contractor shall provide a final schedule to the COR, coordinated with the customer POC, no later than 10 calendar days after award. This schedule shall include delivery dates, start and finish dates for installation on each floor, and completion of punchlist items. The work shall be completed in accordance with, and no later than, the following schedule. Products Delivered to CONUS Port NLT 45 days after award and Installation Complete at Final Destination NLT 85 days after award. See attached PWS for additional delivery requirements. No partial shipments are permitted unless specifically authorized at the time of award. Please submit the spreadsheet titled "23623a Product List and Pricing" to client services upon completion of the bidding period, by 18:00pm CST 09 September 2011.