This Combined Synopsis/Solicitation opportunity from Pension Benefit Guaranty Corporation was posted on April 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation

Closed

1605DC-20-Q-00101Federal

Submission Closed05/05/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 337214

New

Federal

Cubicle Systems- Office FurnitureThe contract pertains to the procurement of cubicle systems for office furniture at a facility located on the first floor of a building with no elevators required, meaning all deliveries and installations must accommodate ground-level access. The color and dimensions of the furniture are fixed and non-negotiable, emphasizing strict adherence to predefined specifications. The solicitation number is W911S226U3823, posted on July 27, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. It is classified as a combined solicitation under NAICS code 337214, targeting office furniture manufacturing. The contracting organization is the Department of Defense, specifically W6QM Micc-Ft Drum, with performance taking place at Fort Drum, New York, zip code 13602-5220. The primary point of contact is Olivia Brown, reachable via email at olivia.l.brown.civ@army.mil or phone at 703-696-5650. All bids must comply with the fixed requirements and be submitted before the deadline to be considered.

POSTED

DEADLINE

Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110. The work includes the removal and disposal of existing furniture, with the government responsible for clearing workspaces prior to contractor arrival. All new furniture must conform to strict aesthetic specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components must be installed in panel furniture to interface with existing power in Room 110. The contract encompasses a full suite of items including 50 fabric acoustic panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS code 337214, with awards made on a lowest priced, technically acceptable basis; technical compliance is a pass/fail threshold and price is the deciding factor among acceptable offers. All proposals must be submitted through the SAM.gov portal by July 28, 2026, and contractors must be capable of electronic invoicing via WAWF using approved document types. Performance is F.O.B. origin, meaning risk transfers to the government upon delivery to the carrier. The installation site is subject to Air Force installation access protocols, requiring compliance with AFOSH standards, prohibition of Class I ozone-depleting substances, and adherence to cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents. Contractors must also affirm compliance with federal prohibitions on procurement from Xinjiang and the use of certain telecommunications equipment. No contract value has been disclosed as funds are not currently available, and pricing will be determined through offeror submissions. The contracting officer is Belinda Tindal, with Antonio Villarreal as the primary point of contact. Acceptance of deliverables occurs at the installation site by designated government personnel, and all items must conform precisely to the salient characteristics and statement of work provided. No COR or COTR has been formally designated, and oversight rests entirely with the government. An ombudsman, Juan Martinez, is available to address contractor concerns confidentially, though without authority to alter contractual obligations.

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Supply of KI Brand Training ChairsThe contract seeks the supply of KI Brand training chairs or equivalent models that meet specific technical and durability requirements, ensuring they are suitable for federal use. All items must be shipped in compliance with the Web Automated Workflow system and delivered to the designated Department of Defense Activity Address Code. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration under FAR 19.5, with the NAICS code 337214 identifying the industry classification for furniture and fixture manufacturing. The solicitation was posted on July 25, 2026, with responses due by 3:00 PM ET on July 29, 2026. Performance is to occur at the location with zip code 76311, under the oversight of the FA3020 82 Cons Lgc office within the Department of Defense.

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Supply of KI Brand Conference TablesThe contract requires the supply of new, unused KI Brand conference tables or equivalent products that meet exact manufacturer specifications, with delivery mandated to Sheppard Air Force Base at ZIP code 76311. All items must be delivered with packaging removed and properly disposed of on-site, ensuring no remnants are left behind. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 337214, indicating the work falls under furniture and related product manufacturing. The posting date is July 25, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM. The contract is administered by the Department of Defense under the FA3020 82 Cons Lgc agency, with performance taking place in DWG, Texas.

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358 TRS Tables and ChairsThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard AFB, Texas, is soliciting quotes for KI Brand tables and chairs under solicitation number FA302026Q0079, issued as a combined synopsis and request for quotes in accordance with FAR Part 12. This requirement is exclusively set aside for small business concerns as defined by NAICS code 337214, with a size standard of 1,100 employees, and will be awarded as a single Firm Fixed Price contract. The offeror must provide products meeting the specified brand name or equal standards, with full details outlined in the attached Statement of Work and specifications. All submissions must be sent via email to the designated primary and alternate points of contact no later than 10:00 AM CST on July 29, 2026, and all inquiries must be submitted in writing by 10:00 AM CST on July 28, 2026. The government reserves the right to cancel the solicitation at any time without financial obligation to offerors. Documents are accessible only through the official notice and contractors are advised to monitor for amendments. The place of performance is at Sheppard AFB, Texas, with the contract award and fulfillment targeting the 358th Training Squadron.

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149 IS Bldg. 4750 FurnitureThis solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (

W7MX Uspfo Activity Caang 195

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OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)The contract seeks the purchase, delivery, disposal, and installation of new office furniture for the NSA Naples CMDCM office, with all work to be performed in Naples, Campania, Italy. The solicitation, issued under number N6817126QN059 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, falls under the NAICS code 337214 for furniture manufacturing and is not subject to any set-aside provisions. Responses are due by August 3, 2026, and the solicitation was posted on July 24, 2026. The point of contact for inquiries is Sara Vena, with David Biggs as the secondary contact, both reachable via official Navy email addresses. The performing location is in Naples, while the contracting office is based in FPO AE 09622-0050, USA. All details beyond the scope of the posting are contained in the attached document referenced in the requirement.

Navsup Flc Sigonella Naples Office

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373 TRS Classroom ChairsThe U.S. Air Force is soliciting quotes under solicitation number FA302026Q0075 for the procurement of sixty RKV200H18BR 18-inch upholstered stack chairs with bookracks and casters to be delivered to Fairchild Air Force Base in Washington. This is a total small business set-aside under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a single Firm Fixed Price contract. All offers must be submitted via email to the designated primary and alternate points of contact by 2:00 p.m. CDT on Wednesday, July 29, 2026, and must remain valid through September 30, 2026. Questions regarding the solicitation must be submitted in writing no later than 10:00 a.m. CDT on Monday, July 27, 2026. The solicitation document and any subsequent amendments are accessible only through the posted notice and should be reviewed regularly by potential offerors. The contracting office is located at Sheppard Air Force Base, Texas, and all communications must be directed to the listed primary and secondary contacts.

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RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThis procurement is a Request for Proposal issued by the Canada School of Public Service under Supply Arrangement E60PQ-140003/D for the purchase, delivery, and installation of height-adjustable work surfaces, privacy panels, and monitor arms at 373 Sussex Drive in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. The contract is set aside under the federal government’s Procurement Strategy for Indigenous Business and is excluded from international trade agreements, including the Canadian Free Trade Agreement, under Article 800. While the solicitation is primarily directed to holders of the referenced supply arrangement, non-SA holders may also respond provided they first qualify for the arrangement under RFSA E60PQ-140003/D, though Canada is under no obligation to delay award pending SA issuance. Delivery is governed by DDP Incoterms 2020, meaning the supplier bears all costs and risks until delivery to the specified location, including customs clearance and duties. The offeror must comply with strict integrity and eligibility standards, including certifying compliance with Canada’s Ineligibility and Suspension Policy, Employment Equity requirements under the Federal Contractors Program, and environmental and regulatory conformity of all products. All suppliers must also attest to the fairness and reasonableness of their pricing. The evaluation is based strictly on a Lowest Price Technically Acceptable methodology, where offers must first meet all mandatory technical and regulatory criteria before the lowest priced compliant submission is selected. Security requirements are significant: all personnel involved must hold appropriate security clearances—potentially up to TOP SECRET—under the Contract Security Program, with a designated Company Security Officer responsible for compliance. Access to classified information may be required, and unscreened personnel must be escorted at all times. Packaging must conform to Canadian sustainability mandates under the Green Procurement Policy and Ocean Plastics Charter, requiring reusable, returnable, or recyclable materials with limited exceptions for specialized needs. No U.S. military standards are referenced; instead, ISO 21067-1:2016 and ISO 14021 govern packaging definitions and environmental labeling. Invoicing must include the Procurement Business Number and client financial codes, with electronic payment via direct deposit or wire transfer expected, though no specific invoicing platform like WAWF is mandated. The contract term extends through March 31, 20

Canada School of Public Service

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Supply of Ergonomic Task ChairsThe contract specifies the supply of 38 ANSI/BIFMA-compliant ergonomic task chairs designed for secure office environments, each featuring adjustable lumbar support and a weight capacity of 250 pounds to ensure durability and user comfort. These chairs must meet rigorous industry standards for safety and ergonomics, aligning with federal requirements for workplace equipment in sensitive settings. The solicitation is issued as a subcontract under a Total Small Business Set-Aside classification, exclusively open to small businesses as defined by the SBA, with the NAICS code 337214 indicating the product falls under office furniture manufacturing. Performance is required in Salt Lake City, Utah, with the delivery destination specified by the zip code 84116. The posting date is July 23, 2026, and responses must be submitted no later than August 24, 2026, at 10:30 PM Eastern Time. The contracting agency is the Department of Defense, specifically the W7N3 Uspfo Activity Utang 151, though no point of contact or physical office address is provided in the data. The opportunity is accessible via a public UI link for further details, and all bidders must comply with the small business set-aside requirements, meaning only certified small businesses are eligible to submit proposals. No additional clauses, payment terms, or delivery schedules are outlined beyond the core product specifications and geographic performance location.

W7N3 Uspfo Activity Utang 151

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Supply of Modular Office Furniture (Desks, L-Desks, Wall Lockers)The contract solicits the supply of commercial-grade, non-wood modular office furniture including desks, L-desks, and wall lockers specifically designed for secure government facilities, with all products required to meet ANSI/BIFMA standards for durability, safety, and performance. The items must be suitable for high-security environments and comply with federal procurement guidelines for quality and construction. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the North American Industry Classification System code 337214, which pertains to modular and custom office furniture manufacturing. The opportunity is issued under the Department of Defense through the W7N3 Uspfo Activity Utang 151, with performance location designated as Salt Lake City, Utah, in the 84116 ZIP code. The solicitation was posted on July 23, 2026, and responses are due by August 24, 2026, at 10:30 PM Eastern Time. The contract type is a subcontract, and while no specific point of contact or address details are provided, bidders must ensure full alignment with federal procurement rules applicable to defense contracts and small business set-asides. All proposals must demonstrate compliance with the stated technical and regulatory requirements to be considered.

W7N3 Uspfo Activity Utang 151

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6530--CCSC BHIP to Exam Room ConversionThe Department of Veterans Affairs, through the Network Contracting Office 17 in San Antonio, Texas, is conducting market research under solicitation number 36C25726Q0695 to identify qualified small business vendors capable of supplying healthcare furniture for the Corpus Christi Specialty Clinic’s Exam Room Conversion under the VHA IDIQ program. This sources sought notice, issued on July 23, 2026, with responses due by July 31, 2026, is structured as a Total Small Business Set-Aside pursuant to FAR 19.5, and is not a formal solicitation or binding contract. The procurement targets the delivery of 23 Midmark 6213 Mobile Workstations with power mounts and dual monitor support, 17 Krug Karma Patient Guest Chairs in fabric grade 6 (SOF-MAR-07 MARINE), and 17 Helix High Height Chairs with black polyurethane seats and weight-activated casters. All items must meet strict VHA healthcare furniture specifications including scratch- and stain-resistant surfaces, smooth finishes free of hazardous projections, and compliance with NAICS code 337214 for medical furniture manufacturing. Vendors are required to provide detailed manufacturer disclosures, country of origin information, and full SAM.gov registration including their Unique Entity ID and business size certification. A minimum one-year warranty covering defects in materials and workmanship is mandatory, along with a manufacturer’s lifetime warranty, and all items must be delivered to the Corpus Christi Specialty Clinic for final Government acceptance. Responses must be submitted via email to Contracting Officer Rafael Rodriguez with the exact subject line referencing the solicitation number and may include GSA/VA FSS contract numbers if applicable. The notice explicitly outlines technical compliance expectations, including product model specifications, fabric grades, and finish durability standards, but lacks pricing, contract value estimations, or detailed evaluation criteria such as weighting factors or award basis, as this is solely a pre-solicitation market research activity. No formal inspection, packaging, invoicing, or payment instructions are specified, and while the place of performance is identified as the Corpus Christi Specialty Clinic, the exact delivery address is not provided. Respondents must confirm their small business status and any applicable socioeconomic certifications including SDVOSB, VOSB, 8(a), HUBZone, or WOSB eligibility, though no verification documents are requested at this stage. The anticipated procurement vehicle is an IDIQ contract, and

257-NETWORK Contract Office 17 (36C257)

POSTED

4 days ago

DEADLINE

in 4 days

General Info

Agency

Pension Benefit Guaranty Corporation → Department Of Labor- Oasam-Chicago RegionView Agency

Contract Value

$10,484.8

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Chicago, IL, IL, 60604, USA

Set-Aside

SBA

Awardee

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681View Profile

Award Issued Date

05/20/2020, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 28

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPension Benefit Guaranty Corporation → Department Of Labor- Oasam-Chicago Region

Contacts1 person available

OfficeCHICAGO, IL, 60604, USA

Organization / Agency

Pension Benefit Guaranty Corporation → Department Of Labor- Oasam-Chicago Region

View Agency Profile

Office AddressCHICAGO, IL, 60604, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 1605DC-20-Q-00101 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 2020-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 337214 with a small business size standard of 1,000.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-05-05 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Chicago, IL 60604 The DOL OASAM Chicago/Kansas requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Forty (40) MXO Mid Back Conference Room Chairs (Item #5900C1). Delivery location: DOL WHD Chicago - 230 S. Dearborn Street, Room 530, Chicago, IL 60604., 40, EA; LI 002: Installation of Forty (40) MXO Mid Back Conference Room Chairs. Installation location: DOL WHD Chicago - 230 S. Dearborn Street, Room 530, Chicago, IL 60604., 40, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOL OASAM Chicago/Kansas intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOL OASAM Chicago/Kansas is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace 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. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), 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. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. 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 https://www.acquisition.gov/far/.