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This Government Contract opportunity was posted on July 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Primary Care Clinic's Employee Outdoor Furniture (VA-18-00096847)

Awarded
36C24718Q9188Federal

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
International
RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)
Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

about 23 hours ago

DEADLINE

in 14 days
NAICS: 337214
New
International
Office Furniture
Solicitation # 5000097650
Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.
Department of the Environment (ECCC )

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
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.
Niwc Pacific

POSTED

3 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
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

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation 36C24718Q9188 is a firm fixed price request for the supply and installation of heavy duty outdoor furniture for the Myrtle Beach and Trident Primary Care Outpatient Clinics. The requirement includes various Anova brand or approved equal items such as ADA compliant tables, dining tables, benches, trash receptacles, planters, and umbrellas with bases and hardware. All products must feature a textured bronze powder coated finish and mahogany recycled plastic, meeting specific durability and weight support standards. This opportunity is set aside as a total veteran owned small business set aside under NAICS code 337214. The government will award the contract to the lowest priced technically acceptable offer. To be eligible, offerors must provide documentation of their status as authorized resellers or distributors and prove their registration in the System for Award Management. The project timeline requires completion within 15 days of the installation onset, with the contractor responsible for all freight, assembly, and debris removal.

General Info

Agency

N/A

Contract Value

$30,778.1

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
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Full Description

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Solicitation Number: 36C24718Q9188 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, 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. (ii) The solicitation number is 36C24718Q9188 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total veteran owned small business set aside. The North American Industry Classification System (NAICS) code is 337214. (v) This requirement consists of the following: Brand Name or Equal ITEM NO. DESCRIPTION QUANTITY UNIT ESTIMATED OR STOCK NO. UNIT COST ----------------------------------------------------------------------------- FURNITURE - PACKAGE: BH-1830-SR 1 T-1A, ANOVA OR APPROVED EQUAL, TABLE, MODEL: BH1830SR, ADA, 3-SEATS, BEACON HILL RECYCLED PLASTIC HEAVY DUTY METAL. 1 EA BH-1840-SR 2 T-1, ANOVA OR APPROVED EQUAL, DINING TABLE, MODEL: BH-1840-SR, 4-SEAT, BEACON HILL, RECYCLED PLASTIC, HEAVY DUTY. 1 EA BH1845RBT 3 R-1:ANOVA OR APPROVED EQUAL, TRASH RECEPTABLE WITH BONNET, MODEL: BH1845RBT. 3 EA MIX2940R 4 T-2: ANOVA OR APPROVED EQUAL, TABLE, 42" X 72" RECYCLED PLASTIC, HEAVY DUTY METAL, INCL UMBRELLA POLE HOLE IN TABLE TOP. 4 EA MIX2960R 5 C-1: ANOVA OR APPROVED EQUAL, BENCH, 5' LONG. 2 EA BH1850PR 6 PLT-2, ANOVA OR APPROVED EQUAL, HEAVY DUTY PLANTER, MODEL: BH1850PR. 4 EA 9IPU-CPC 7 AC-1, ANOVA OR APPROVED EQUAL, UMBRELLA, LUCAYA, 9' HEIGHT, MODEL: 9IPU-CPC, COLOR: LOGO RED, FINISH: BRONZE. 6 EA UB-15 8 AC-2, ANOVA OR APPROVED EQUAL, BASE FOR UMBRELLA, MODEL: UB-15. FINISH: BRONZE. 4 EA #UBRACE 9 AC-3, ANOVA OR APPROVED EQUAL, UMBRELLA BRACE HARDWARE, MODEL: #UBRACE. 6 EA N/A 10 FREIGHT TO THE SITE 1 EA N/A 11 INSTALLATION 1 EA (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2. If you are quoting/offering or equal items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer s literature. NA 3. If you are quoting/offering or equal items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the equal product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items. NA 4. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov SDVOSB s must be registered in VetBizOpps: https://www.vip.vetbiz.gov/ (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail contact@example.gov. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE June 25, 2018 at 3:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to Michael Giffon, NCO 7 Contract Specialist e-mail contact@example.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: Delivery Location: Site #1: Myrtle Beach Primary Care Outpatient Clinic 3381 Phillis Blvd., Myrtle Beach, SC 29577 POC: Suzette Poletti, Interior Design, VA MC, +1 (555) 000-0000 Site #2: Trident Primary Care Outpatient Clinic 9237 University Blvd., North Charleston, SC 29406 POC: Suzette Poletti, Interior Design, VA MC, +1 (555) 000-0000 Primary Point of Contact: Michael Giffon contact@example.gov +1 (555) 000-0000 Statement of Work GENERAL INFORMATION Scope of Work: The contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW), under Specifications . The work includes the supply and installation of new furniture. The outdoor spaces will be made ready by the Government for the installers to install furniture in designated areas. These are outdoor areas adjacent to the parking lots and entry roadways. Period of Performance: The project shall start 45 days (8 weeks) of award/review and agreement per all parties and be completed within 15 days from onset of installation. The contractor will submit a schedule to accomplish this work to the CO for approval. The contractor s work shall take place at the government sites during normal business hours of operations, Monday through Friday, 8:00A 4:00P or as agreed to by the Contractor and the Government. The Contractor s work shall not take place at the Government site on Federal Holidays unless directed by the CO. Type of Contract: FIRM FIXED PRICE (GSA) CONTRACT Delivery Location: Site #1: Myrtle Beach Primary Care Outpatient Clinic 3381 Phillis Blvd., Myrtle Beach, SC 29577 POC: Suzette Poletti, Interior Design, VA MC, +1 (555) 000-0000 Site #2: Trident Primary Care Outpatient Clinic 9237 University Blvd., North Charleston, SC 29406 POC: Suzette Poletti, Interior Design, VA MC, +1 (555) 000-0000 CONTRACT AWARD MEETING The Contractor shall not commence performance on the tasks in this SOW until the VHA CO has conducted a kick off meeting, or has advised the Contractor that a kick off meeting is waived. GENERAL REQUIREMENTS The Contractor shall provide in writing a delivery and installation schedule. SPECIFIC CONTRACTOR MANDATORY TASKS AND ASSOCIATED DELIVERABLES Description of Tasks: · The Contractor shall provide the specific deliverables described below within the performance period stated in Section A.2 of this SOW. · The Contractor is responsible for all coordination and site visits shall be performed to verify the coordination of furniture sizes and dimensions for a successful installation. The COR is to be present onsite for guidance to installers. If there is any discrepancy during this project the VHA CO and COR must be consulted for direction prior to any advancement being taken by the Contractor. · The Contractor shall install all furniture per specification and assemble as much as possible before delivery. ·The Contractor shall remove all debris and cardboard on-a-daily-basis from the jobsite. SCHEDULE FOR DELIVERABLES The Contractor shall complete the date in section A.2 for each deliverable specified. If for any reason any deliverable cannot be delivered within the scheduled time frame, the Contractor is required to explain why in writing to the VHA CO, including a firm commitment of when the work shall be completed. This notice to the VHA CO shall cite the reasons for the delay. QUOTE FORMAT: The quote shall be submitted with all fees such as shipping, handling, delivery, manufacturer s freight and installation listed as separate line items. GOVERNMENT RESPONSIBILITIES The government will provide access to the facilities. SALIENT CHARACTERISITICS: To apply to all commercial furniture items: Outdoor Furniture Salient characteristics to apply to all Outdoor Furniture items: Stainless Steel powder coated paint finish on all products for durability, rust resistance and fade resistance. 20 year structural warranty on recycled plastic and trash cans. Heavy duty, thick steel panel construction; Tables 391 lbs. 10 gauge steel frame on table tops. Table frame and legs constructed of 2.38 O.D. steel tubing Table supports 100 lbs. per square foot Seats support 200 lbs. per square foot ADA table is federally ADA-compliant surface mounted to concrete. No maintenance on recycled content plastic planks. Finish powder-coated factory steel and aluminum w/primer to prevent rusting. SPECIFICATIONS: All Upbeat/Anova products below to be finished in Textured Bronze factory finish powder-coated paint and mahogany recycled plastic. T-1a: Table-ADA: Upbeat/Anova or approved equal, Beacon Hill Recycled Plastic ADA 42 Table, 3 Swivel Seats, Model: 52CCS-BH1830SR, Quan: 1. Location: Myrtle Beach - Quan: 1. T-1: Table: Upbeat/Anova or approved equal, Beacon Hill Recycled Plastic 42 Table, 4 Swivel Seats, Model: 52CCS-BH1840SR, Mahogany. Quan: 1. Location: Trident Quan: 1. R-1: Trash Receptacle: Upbeat/Anova or approved equal, Exposition 45 Gallon Trash: Model: 52FSC-LEX45, Size: 44 H x 30 W x 24 D, Quan: 3. Location: Myrtle Beach - Quan: 2; Trident Quan: 1. T-2: Table: Upbeat/Anova or approved equal, MIXX Recycled Plastic Rectangular Table, Size: 42 x 72 , Model: MIXX2940R, Quan: 4. Location: Myrtle Beach - Quan: 4. C-1: Bench: Upbeat/Anova or approved equal, MIXX Recycled Plastic Bench, Size: 60 l, Model: MIXX2960R, Quan: 2. Location: Myrtle Beach - Quan: 2. PLT-1: Planter: Upbeat/Anova or approved equal, Beacon Hill Recycled Plastic Planter, Model: BH1850PR, Size: 50 Gallon, Quan: 4. Location: Myrtle Beach- Quan: 4. Umbrella: Upbeat/Anova or equal: Lucaya Umbrella, Push/Pin, Model: 9LPU-CSC, Size: 9 Dia., 87 Pole, Finish: Bronze: Umbrella Color: Logo Red, Quan: 6 Location: Myrtle Beach - Quan: 5; Trident Quan: 1. Umbrella Base: Upbeat/Anova or equal: Umbrella base, Model: UB-15, Finish: Bronze: Quan: 4 Location: Myrtle Beach - Quan: 4. Umbrella Pole Hardware: Upbeat/Anova or equal: Umbrella pole hardware, Model: #UBRACE: Quan: 4 Location: Myrtle Beach - Quan: 4. END

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