This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 - Furniture for Ready Air Crew Berthing Areas

Closed

HSCG28-17-Q-7ABAN9Federal

Submission Closed09/01/2017, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210

New

SLED

Supply of Heavy-Duty Plastic Folding TablesThis subcontract agreement involves the supply of 200 commercial-grade, heavy-duty plastic folding tables for prime contractors working on District of Columbia procurement projects for the Board of Elections. Each unit must be a 6-foot table measuring 30 by 72 inches, featuring a granite white finish, a one-piece solid top, and foldable legs. The tables are required to be constructed from high-density polyethylene and heavy-duty steel or aluminum to ensure durability. To be eligible for this contract, providers must maintain SBE/CBE certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 423210, with a response deadline set for October 26, 2026. The final deliverable consists of 200 completed units delivered to the specified project locations.

Board of Elections (DCBOE)

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DEADLINE

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.

National Cemetery Administration (36C786)

POSTED

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.

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DEADLINE

Student Chair and Desk Manufacturer/SupplierThis subcontract agreement involves the procurement of commercial-grade classroom furniture for prime contractors working on projects for the Emanuel County Board of Education in Georgia. The scope of work requires the delivery of 1,100 total pieces of furniture, specifically consisting of 550 student chairs featuring steel frames and molded-plastic seats, and 550 open-front desks equipped with solid-plastic tops and polymer book boxes. All supplied items must adhere to established school-furniture safety and performance standards and include full manufacturer warranties and specifications. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423210.

Emanuel County Board of Education

POSTED

DEADLINE

RFQ-IS-27260222 - 009036A - Furniture - Closing: 10/23/2026 12:00 PM

Solicitation # 232600

Los Angeles County in California has issued solicitation number 232600 for the procurement of furniture. This opportunity is managed by the SLED organization type and is specifically designated for performance within the city of Los Angeles. The solicitation was posted on October 21, 2026, with a response deadline set for October 23, 2026, at 7:00 PM. Interested parties may contact Joy Xu for further information regarding this requirement.

POSTED

DEADLINE

RFQ-IS-27260222 - 009036A - Furniture

Solicitation # 232600

The City of Los Angeles has issued solicitation number 232600, identified as RFQ-IS-27260222 - 009036A, for the procurement of furniture. This local government opportunity is based in Los Angeles, California, specifically within the 90012 zip code area. Interested vendors should note that the response deadline is October 23, 2026, at 10:00 PM. Prospective participants may be required to register on the City of Los Angeles website to submit a bid. For inquiries regarding the content or language of the request, vendors should contact Joy Xu via email. Additional bid information and verification can be accessed through the Biddingo platform.

POSTED

DEADLINE

FurnishingsThis subcontract opportunity with the City of Saint Paul in Minnesota involves the supply and installation of furnishings for various city facility projects. The selected contractor will work under prime contractors to provide window treatments, including the installation of blinds and curtains, as well as the assembly and delivery of gym seating. The solicitation was posted on October 20, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 423210 and requires the contractor to manage the full process from delivery to final installation of the specified furnishings.

POSTED

DEADLINE

Office Furniture Manufacturing & Supply (Express)The Office Furniture Manufacturing and Supply (Express) subcontract focuses on providing office furniture products to prime contractors working on Yorkshire Purchasing Organisation public sector projects. The primary objective is to ensure rapid fulfillment and delivery of goods to public sector end-users, with a strict requirement for orders to be delivered within three to five working days. To support these expedited timelines, the provider must maintain a high-availability inventory of furniture products. This contract falls under NAICS code 423210 and is managed through the Yorkshire Purchasing Organisation, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis ISBEE set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for Bureau of Indian Affairs and Bureau of Indian Education school projects located in Red Valley, Arizona. The selected provider will work under prime contractors to procure and deliver a comprehensive range of items, including classroom furniture, office equipment, and residential furnishings for employee quarters, ensuring all deliverables align with the BIA School Facilities Design Handbook to provide fully furnished facilities. Managed under the Department of the Interior, the contract falls under NAICS code 423210. The scope of work focuses on the complete turnkey delivery of interior furnishings to support educational and residential infrastructure within the specified region.

Bureau Of Indian Affairs

POSTED

DEADLINE

Furniture, Furnishings, and Equipment (FF&E) for Parrish Phase 1 Multipurpose Building

Solicitation # state-college-of-florida-manatee-sarasota-2027-03-2027

The State College of Florida, Manatee-Sarasota is seeking competitive sealed bids from qualified furniture vendors and dealers to provide furniture, furnishings, and equipment for the Parrish Phase 1 Multipurpose Building. The chosen contractor will be responsible for the procurement, delivery, and professional installation of all specified items as outlined in the bid documents. This solicitation, identified by number state-college-of-florida-manatee-sarasota-2027-03-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 6:00 PM. Primary inquiries regarding this project should be directed to Rebecca Ferda.

Manatee–sarasota State College Of Florida — Facilities

POSTED

7 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Homeland Security → LOG-9

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

15100 Rescue Way, CLEARWATER, FL, 33762, USA

Set-Aside

NONE

Documents

Attachment_1._Clauses_7ABAN9_Mod_1.pdf

Attachment_1._Clauses_7ABAN9.pdf

Attachment_2._SOW_7ABAN9.pdf

SF-18_7ABAN9_Mod_1.pdf

SF-18_7ABAN9.pdf

SF-18_Continuation_Page_7ABAN9_Mod_1.pdf

SF-18_Continuation_Page_7ABAN9.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 17

Combined Synopsis

Notice updatedAug 28

Response deadline changed from Aug 25, 2017 to Sep 1, 2017. Set-aside removed. The notice description changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2017, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Chris A. Franklin

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HSCG29-17-Q-7ABAN9 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-94, 2005-95/01-19-2017. The associated North American Industrial Classification System (NAICS) code for this procurement is 423210. This requirement will be for full and open competition, there is no small business set-aside. All responsible offerors may submit a quote. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. All Contractors doing business with the Government must be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. For additional information and to register in SAM, please access the following website: https://www.sam.gov/portal/public/SAM/. In order to register all firms must have a Dun and Bradstreet Number. A Dun and Bradstreet number may be obtained free of charge by contacting Dun and Bradstreet at http://www.dnb.com/us/duns_update/ or 800.234.3867. Offerors are encouraged to go on-line at www.bpn.gov to complete the representations and certifications (ORCA). The U. S. Coast Guard Air Station Clearwater has a requirement for furniture related to the Ready Air Crew Berthing Areas. The attached SF-18 RFQ for supplies/services attached and must be submitted with quote. Please email quotes and completed 52.212-3 Offeror Representations and Certifications-Commercial Items form to CWO Chris Franklin no later than 11:00 a.m. ET, September 1, 2017. SHIPPING COST SHALL BE FOB DESTINATION TO BE INCLUDED IN COST. SHIPPING DESTINATION: Commanding Officer U.S. Coast Guard Air Station Clearwater ATTN: LT Justin Neal 15100 Rescue Way Clearwater, FL 33762 Reference: APPLICABLE CLAUSES: Attachment 1, clauses are applicable to any award resulting from this request for quotation. Attachment 2, SOW REQUIRED SUBMITTALS: Complete Standard Form 18, blocks 8, 11(e), 11(f), 13, 14, 15, and 16; and email your quote to chris.a.franklin@uscg.mil Descriptive Literature for proposed furniture shall be included for the Contracting Officer to make a determination as to whether furniture meets required specifications. Specify lead-time for order processing and shipping/delivery. RFQ EVALUATION: Responses to this RFQ will be evaluated based on the lowest-priced-technically acceptable quote. Technical acceptance will be based availability, delivery time and furniture specifications.