This Government Contract opportunity from Department Of Defense was posted on September 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Office Furniture 6

Awarded

W33WW382280001Federal

Submission Closed09/05/2008, 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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The City Of Redding, California

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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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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

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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 5 hours

AI Contract Overview

Solicitation number W33WW382280001 is an invitation for bids issued by the USA ACA Ft. Stewart for the procurement of new office furniture. This requirement is specifically set aside for Disadvantaged Small Businesses. The request is for exact match items from The Betty Mills Company, including mahogany desks, bookcases, credenzas, conference tables, and various leather and fabric chairs. All items must be new, and the contract requires delivery and installation at Building 9170 in Fort Benning, Georgia. Bids must be submitted through the FedBid online platform via a competitive reverse auction. While GSA Schedule bids are preferred, open market bids are acceptable if they comply with approved terms and conditions. Payment will be made via Government VISA Credit Card. Awardees are required to provide a detailed delivery and installation plan, as the government will not accept deliveries without immediate installation due to storage limitations.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Stewart

Contract Value

$19,192

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

CONFIGURATION INC

Award Issued Date

09/04/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Presolicitation

AwardedSep 4

Contract was awarded

Submission Closed

09/05/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

ContactsNo contacts available

OfficeFORT STEWART, GA, 31314-3324, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

Office AddressFORT STEWART, GA, 31314-3324, USA

ContactsNo contact information available

Full Description

Bids are being solicited under solicitation number W33WW382280001. 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. 84988. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that 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 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 [ Disadvantaged 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 2008-09-03 18:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905 The USA ACA Ft. Stewart requires the following items, Exact Match Only, to the following: LI 001, THE BETTY MILLS COMPANYHON - DESKMODEL# 94271NN HON 9400 SERIES DOUBLE PEDESTAL DESK, 72W X 36D X 29 1/2H, MAHOGANY - DELIVERY AND INSTALLATION TO BLDG 9170, 8797 MARNE RD, FORT BENNING, GA., 9, EA; LI 002, THE BETTY MILLS COMPANYHON - BOOKCASEMODEL# 10653NN HON 10600 SERIES BOOKCASE, 3 SHELVES, 36WX13-1/8DX43-3/8H, MAHOGANY, 4, EA; LI 003, THE BETTY MILLS COMPANYHON - CHAIRMODEL# HON 2091SR11T HON LEATHER 2090 PILLOS-SOFT, 1, EA; LI 004, THE BETTY MILLS COMPANYHON - CHAIRMODEL# HON 2091SR11T HON LEATHER 2090 PILLOS-SOFT SERIES EXECUTIVE HIGH BACK SWIVEL/TILT CHAIR, BLACK, 9, EA; LI 005, THE BETTY MILLS COMPANYHON - LOVE SEATMODEL# BSX VL872ST11 BASYX TAILORED BLACK LEATHER LOVE SEAT, WOOD LEGS, BLACK, 4, EA; LI 006, THE BETTY MILLS COMPANYHON - CHAIRMODEL# BSXVL871ST11 BASYX TAILORED BLACK LEATHER CLUB CHAIR, WOOD LEGS, 1, EA; LI 007, THE BETTY MILLS COMPANYHON - END TABLEMODEL# HON 80193NN HON LAMINATE END TABLE, MAHOGANY, 2, EA; LI 008, THE BETTY MILLS COMPANYHON - COFFEE TABLEMODEL# HON 80191NN HON LAMINATE COFFEE TABLE, MAHOGANY, 2, EA; LI 009, THE BETTY MILLS COMPANYHON - CONFERENCE TABLE TOPMODEL# BSX RT96T2N BASYX RECTANGULAR CONFERENCE TABLE TOP, MAHOGANY, 4, EA; LI 010, THE BETTY MILLS COMPANYHON - SLAB BASEMODEL# BSX RTBASEN BASYX CONFERENCE TABLE SLAB BASE, MAHOGANY, 4, EA; LI 011, THE BETTY MILLS COMPANYHON - GUEST ARM CHAIRMODEL# HON 2403MAB12 HON 2400 SERIES GUEST ARM CHAIR, MEDIUM OAK FINISH, GRAY FABRIC, 40, EA; LI 012, THE BETTY MILLS COMPANYHON - CREDENZAMODEL# HON 94243NN HON 94000 SERIES KNEESPACE CREDENZA MAHOGANY FRAME/TOP, 1, EA; LI 013, DELIVERY AND INSTALLATION, 1, EA; For this solicitation, USA ACA Ft. Stewart 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. USA ACA Ft. Stewart 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. Contact contact@example.gov or call 1-877-9FEDBID to address any questions or comments New equipment ONLY, NO remanufactured products No partial shipments unless otherwise specified Agencies may require registration with the Central Contractor Registry (CCR) or to receipt of order. Information can be found at www.ccr.gov Your quote shall be for payment by Government VISA Credit Card, and the price quoted shall include all related charges. If you are unable to accept VISA for payment you shall respond back on your proposal that you do not have the ability to accept VISA. FOB Destination CONUS (CONtonental U.S.) Bid MUST be good for 30 calendar days after submission. Sellers must submit specifications and descriptive literature for all items to FedBid via email at contact@example.gov. Fax can be accepted upon request. Please call 1-877-9FEDBID if you have any questions or concerns. All furniture must be installed at the time of delivery. The government does not have adequate storage space available to allow for delivery without installation. The government will not accept any furniture delivery's without installation at the time of delivery and will be returned all furniture at the contractors expense. Contract awardee must submit an delivery and installation plan.