This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Furniture (PCA)

Awarded

VA24814Q0654Federal

Submission Closed03/21/2014, 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

Federal

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 Furniture

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for Phase 1 of IN offices.The Department of Energy Office of Management is forecasting a contract for REDISTRICT to supply and install AIS manufactured Matrix system furniture and AIS Calibrate furniture. This project is designated for Phase 1 of the IN offices located in the District of Columbia. The procurement is categorized under NAICS code 337214 and is identified as a small business set-aside. Naomi Robinson serves as the Small Business Program Manager for this effort, which follows previous services provided by the incumbent contractor, SupplySource DC, LLC.

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space as part of the BG-056 project. This procurement is managed by the Department of Energy's Office of Management and is designated as a small business set-aside under NAICS code 337214. The project is located in the District of Columbia and is currently listed as a forecast with a posted date of October 25, 2026. Naomi Robinson serves as the Small Business Program Manager for this effort, which identifies SUPPLYSOURCE DC, LLC as the incumbent contractor.

POSTED

DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install AIS Matrix system furniture and AIS Calibrate modular laminate furniture. This procurement is intended to expand existing CESER installations within the District of Columbia. The project is categorized under NAICS code 337214 and is designated as a small business set-aside. SupplySource DC, LLC is listed as the incumbent contractor for these services.

Office of Management

POSTED

3 days ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$122,647.07

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Awardee

JPL & ASSOCIATES, LLC

Award Issued Date

05/05/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 10

Combined Synopsis

AwardedMay 5

Contract was awarded

Submission Closed

03/21/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

ContactsNo contacts available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

ContactsNo contact information available

Full Description

James A. Haley Department of Veterans Affairs Medical Center 13000 Bruce B. Downs Tampa, Florida 33612 Primary Care Annex National Office Furniture 13515 Lake Terrace Lane Tampa, Florida 33637 I. Background: The VA Tampa Medical Center is furnishing new Primary Care Annex, currently under construction. The two story building is scheduled to be completed December 2013 featuring (119) exam rooms, (135) offices/work areas, (10) conference rooms, (25) waiting areas, (8) staff lounges, as well as numerous necessary support areas such as Café, an outdoor terrace, Warehouse, OI& T workshop, Lab, Pharmacy, Police Department, Library, Radiology, Physical Rehabilitation, Homeless Veterans program, Women's Clinic, Women's Mental Health, Primary Care, Dental, SPS, Logistics and Ambulance holding area. It is located at 13515 Lake Terrace Lane, Tampa, FL 33637. As there is increasing demand for Health Care for Veterans it is important to offer comfortable and homelike furniture, furnishings and fixtures to promote healing of the body and spirit. The increased demand for health care is due to growth in enrollment of aging veterans, as well as growth in returning combat veterans who have very specific and specialized care needs. It is expected that the Vendor shall manage the ordering, shipment, delivery and install of all new National Office furniture for the Primary Care offices and reception areas as described in the attached Furniture and Accessories Procurement List. The list is divided per item with detail descriptions as well as quantity, model number and location (room number) of each item. II. Purpose of Project: The specialized Primary Care Annex is designed to provide a full range of care for new and existing patients. Such patients require a comprehensive physical, specialty care, lab work, radiology, rehabilitation, medical care, and coordination of emotional and cognitive care. The Primary Care furniture is to provide safe, clean and comfortable environment. It must also facilitate a home-like atmosphere centered on patients and their families. Creating a "Healing Environment" that supports well-being is essential to quality patient care. It is our goal to expand Veteran's access to inpatient and outpatient care while serving and honoring them in world-class healing surroundings. III. Statement of Work: Vendor shall provide all necessary services, labor, materials and equipment to deliver furniture as per attached Furniture and Accessories Procurement List. This will be Firm-Fixed-Price Contract. " Manufacturer is National Office Furniture, Justification provided " Bidders must provide identical fabrics and finishes as specified as well as dimensions and functions as we are matching existing color schemes, architectural built-ins, and existing spaces. Deliverables - see attached Furniture and Accessories Procurement List: NTL_D1R; NTL_WS19; NTL_ WS20; NTL_WS21; Installation Services - Vendor to provide "Turn-Key" installation. Estimated duration of installation is not expected to exceed (3) weeks, during regular business hours. "Turn-Key" installation services shall include but not be limited to the following: a. Site evaluation, including: truck access, parking and building access for a two story building b. Product handling from shipper to site c. Vendor shall have access to their own local climate controlled warehouse facility to accept and store furniture prior to the scheduled delivery. Vendor shall be able to receive, analyze, inspect and store products up to 120 days d. Product transportation and delivery coordination. All freight should be included with the price of installation and should not be billed separately e. Vendor to provide furniture transportation services to move deliverables to the site. Vendor to provide all vehicles, insurance, drivers, supervisor, maintenance, equipment, and operation supplies/tools/services required for the safe transport of the product f. Installation team to include "certified" furniture installers g. Unpacking, inspection of product for transportation damage, and acceptance h. Installation to follow, match and comply with provided drawings/layouts approved by designer i. Vendor shall maintain a clean working environment and conduct site cleanup, including the removal of all packing materials offsite, with combustible scrap and debris disposed of at regular intervals as well as cleaning of product and thorough cleaning of all hard surfaces, trim etc. all trash shall be removed from the worksite and disposed of in accordance with state laws. The vendor shall make every effort to recycle packaging materials and trash where applicable j. Vendor shall create punch list and coordinate the fulfillment and installation of these punch items, and perform a final walk-through with the POC to identify any deficiencies k. Vendor shall train end users in the use of their new furniture and equipment B) Inspection/Acceptance and Delivery - vendor shall contact the government team, via e-mail, to schedule proposed delivery date(s) for all furnishing and materials followed by installation/setup date schedule. As construction is quickly nearing completion and the facility will be ready by the time product is ready to ship for occupancy by Primary Care Annex, time is of the essence. Estimated duration of installation should not exceed three (3) weeks, and should be scheduled at the earliest date practical. Careful coordination with the VA will be imperative to perform the installation in a timely and effective manner, and allow for the quickest ramp up time possible for the Primary Care team. C) Markings - All direct shipments shall include a detailed packing list within or securely attached to the outside of each separate package/box and marked with the following information: Name of Contractor, Point of Contact, Contract Number, Delivery/Task PO order number, and final delivery location D) Facility Damage - Vendor shall use reasonable care to avoid damaging existing facilities on the government property. If a contactor fails to use reasonable care and damage occurs, the contractor shall replace or repair the damage at no expense to the government E) Carpet/Flooring/Wall Protection - The Vendor shall protect all carpet, flooring and wall finishes during the installation. This includes protecting the pathway used to get the products to its final location, as well as any storage / lay down areas used IV. Evaluation and Award Factor: Award shall be made to the offer representing the best value to the Government considering technical and price factors. Vendor shall take responsibility for the work quality of all subcontractors involved in the project. Any damage to furniture or Government property as a result of neglect, misuse, abuse on the part of the contractor or subcontractor shall be the responsibility of the Prime Contractor and shall be replaced at no additional cost to the Government. Furniture and Accessories Procurement List Attachments consist of the following Item Numbers: NTL_D1R (68 each) NTL_WS19 (30 each) NTL_ WS20 (1 each) NTL_WS21 (1 each)