This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 26, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Office Furniture

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Reference-Number-F13LRS40780200Federal

Submission Closed04/01/2004, 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: 423210

New

International

Office Furniture Manufacturing & Supply (Express)

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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

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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

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

PHSA 19814 OR FURNITURE

Solicitation # 41545

The Provincial Health Services Authority, including BCCSS, has issued a competitive solicitation numbered 41545 for the procurement of furniture. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia. The solicitation was posted on October 15, 2026, and is listed as an open competitive process. Interested parties can coordinate with the primary point of contact, Laura Uzuegbu, or access further details through the BC Bid public contract browse page.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Versteel Brand Conference Furniture SupplierThis subcontract agreement establishes a partnership to provide brand-specific Versteel furniture for prime contractors operating on LSU Health Sciences Center projects in New Orleans. The scope of work involves the procurement and supply of a specific inventory, including 16 large conference tables, 8 phone booth tables, 104 conference chairs, and a combined 8 small conference tables across two different types. The supplier is required to ensure all delivered items are new and strictly adhere to Versteel brand standards. Key contractual obligations include providing a minimum three-year warranty on all products and managing delivery under FOB Destination terms. The solicitation for this project was posted on October 15, 2026, with a response deadline of November 10, 2026.

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POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Conseil scolaire catholique MonAvenir

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Office Furniture SupplierThis small business set-aside subcontract, managed by the Department of Agriculture, seeks a supplier to provide new commercial office furniture for prime contractors working on USDA West Region Branch projects in Fresno, California. The scope of work includes the delivery of various items such as mobile room dividers, storage cabinets, conference tables, office chairs, credenza reception desks, bookcases, and height-adjustable L-shaped standing desks. A critical requirement of the contract is that all supplied furniture must be sized to fit through standard three-foot wide doorways. The selected supplier is responsible for the full delivery of all listed items to the designated project site. Interested parties must respond by October 23, 2026.

POSTED

DEADLINE

Ancillary and Systems Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial, private office, and systems furniture for prime contractors operating on Memphis-Shelby County Airport Authority projects. The supplier is required to procure products exclusively from Enwork, Watson, and NuCraft, ensuring that all materials meet specific quality standards. Key deliverables include a single workstation mock-up for approval and the provision of comprehensive product data regarding materials and finishes. The scope of work includes the delivery of various furniture products, specifically mentioning Zori Lecterns, all of which must be accompanied by a five-year warranty. To ensure efficient installation and logistics, all packaging must be location-tagged. This procurement effort is managed under the Development agency in Tennessee and is categorized under NAICS code 423210.

POSTED

DEADLINE

Outdoor Commercial Furniture SupplyThis subcontract opportunity involves the procurement and delivery of high-end outdoor commercial furniture for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work includes supplying a variety of exterior terrace furnishings, such as lounge seating, benches, settees, loveseats, outdoor tables, ottomans, commercial-grade dining chairs, and ADA-compliant picnic tables. All provided units must be commercial-grade and meet or exceed the Basis-of-Design specifications established by Benchmark, Emu Americas, and Barco. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 423210. Interested parties must submit their responses by October 21, 2026, at 2:00 PM. The selected provider will be responsible for the delivery of completed furniture units to the designated performance site.

Fbi-Jeh

POSTED

11 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

642 Thomas Ave.Little Rock AFB, AR 72099, AR

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMar 23

Combined Synopsis

Notice updatedMar 26

The notice description changed.

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Janiece L BuddContract Specialist

contact@example.gov

+1 (555) 000-0000

Pat E FilerContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Office FurnitureThis is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. This solicitation F13LRS40780200 is issued as a request for quotation (RFQ). This solicitation document, incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001-20. This acquisition is 100% set aside for small business; NAICS: 423210; Size Std: 500 employees. Quotes are to be received by this office NLT 1400 CST on 01 April 2004. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. Contract Line Items (CLINs): 0001 - Table; Nucraft Furniture Co. PN: VDCG-192-CL Vertiflex Odyssey 16 foot with glass ends, Power Panel with Lights at Center Arc Rectangle with glass ends, Or Equal; Qty: 1 each. 0002 - Mid-Back Chair with Lu Jacket; Davis Furniture Industries PN: DL-3001 Graphite Leather Jacket with Brisa 303-3915 Putty Reveal, Or Equal; Qty: 18 each. 0003 - Chair; Davis Furniture Industries PN: Lucid 3 Brisa Leather, Or Equal; Qty: 20 each. 0004 - End Tables; Davis Furniture Industries PN: TZA-1634-G Tazo Slots, Or Equal; Qty: 4 each. 0005 - Loveseat; Davis Furniture Industries PN: TN20 Tanis in Leather, Or Equal; Qty: 1 each. 0006 - Chair; Davis Furniture Industries PN: TN10 Tanis Com Price, Or Equal; Qty: 2 each. 0007 - Side Table; Davis Furniture Industries PN: TN1 Tanis Gloss Copper Cherry Wood with Ribbed Aluminum, Or Equal; Qty: 2 each. 0008 - Desk; Duomo Series U-Shaped Desk Pedistal Right with Glass Transaction Shelf on Desk Finish G9220 Gloss Copper Cherry A43 Nickel-Metal; DDST-72-GM Nucraft Furniture Co. Pedistal Right Desk Metal Front Piece Glass Transaction Top A43 Nickel, Or Equal; Qty: 1 each. 0009 - Paper Management; Nucraft Furniture Co. PN: PM, Or Equal; Qty: 1 each. 0010 - Desk; Nucraft Furniture Co. PN: MP1-30-R with B/B/F Pedistal, Or Equal; Qty: 1 each. 0011 - Bridge; Nucraft Furniture Co. PN: DB-4825, Or Equal; Qty: 1 each. 0012 - Credenza; Nucraft Furniute Co. PN: DCSL-96, Or Equal; Qty: 1 each. 0013 - Paper Management; Nucraft Furniture Co. PN: MPM-AG-2, Or Equal; Qty: 1 each. 0014 - Printer Cabinet; Nucraft Furniture Co. PN:MP6-L, Or Equal; Qty: 1 each. 0015 - Lateral File 9 (Credenza); Nucraft Furniture Co. PN: MPLF-L, Or Equal; Qty: 1 each. 0016 - Display; Nucraft Furniture Co. PN: DR-GD with Side Storage, Or Equal; Qty: 1 each. 0017 - Tackboard; Nucraft Furniture Co. PN: GTB48R, Tackboard at Return and Desk End (2-Piece) Fabric Maharam 405301-001 Cairo Color: Ash, Or Equal; Qty: 1 each. 0018 - Executive Chair; Davis Furniture Industries Motion Ultra Highback Executive Chair in leather, Or Equal; Qty: 2 each. 0019 - Chair; Davis Furniuture Industries Guest Lucid Mid Back on Casters, Or Equal; Qty: 4 each. 0020 - Chair; Daivs Furniture Industries Lucid 3 Side Chair Cantilever Base, Or Equal; Qty: 1 each. 0021 - Table; Davis Furniture Industries 48 inch Round Table-Cherry Veneer-Glass Top, Or Equal; Qty: 1 each. 0022 - Lounge Chair; Davis Furniture Industries PN: TN10 Tanis Lounge Chair, Or Equal; Qty: 1 each. 0023 - Exec-L-Desk; National Business Furniture Co. PN: 15064 (return right) features incluse 2 pull-out writing slides, 4 box drawers, 2 locking file drawers, highsided files for hanging files, Enlish Cherry finish, felt lined pencil drawers, sliding bracket holds CPU, keyboard try hides from sight and adjusts for confort, Or Equal; Qty: 1 each. 0024 - Bookcase; English Cherry finish, Or Equal; Qty: 2 each. The following clauses and provisions apply to this solicitation: FAR 52.211-6 Brand Name or Equal (Aug 1999) FAR 52.212-1 Instructions of Offerors Commercial Items (Jan 2004) FAR 52.212-2 Evaluation, Commerical Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Jan 2004) FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items Deviation (Jan 2004) FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jan 2004) FAR 52.222.21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-36 Affirmative Action for Action for workers with disabilities (Jun 1998) FAR 52.225-1, Buy American Act Balance of Payments Program Supplies (Jun 2003) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) FAR 52.252-6 Authorized Deviation is Clauses (Apr 1984) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2004) DFARS 252.225-7001 Buy American Act and Balance of Payment Program (Apr 2003) FOB: Little Rock AFB AR 72099 Delivery Date: NLT 30 ARO. BASIS of Award: Award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offerors of any equal must provide descriptive literature to this office for evaluation prior to close out date stated above. A submission of a completed FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Jan 2004) is part of the quotation package. Any offer without this provision filled out will be determined non-responsive. Successful Offeror must be CCR registered and Wide Area Workflow (WAWF) set-up prior to award. CCR registration can be completed through the Internet www.ccr2000.com or by calling (888) 352-9333. WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/ Point of Contacts for this requirement are: Primary SrA Janiece Budd, Contract Specialist phone 501-987-8112, fax 501-987-8119, or email janiece.budd@littlerock.af.mil ; Alternate TSgt Pat Filer, Contracting Officer phone 501-987-1028, fax 501-987-8119, or email pat.filer@littlerock.af.mil .