This Government Contract opportunity from Department Of Defense was posted on July 14, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Storage Cabinets

Awarded

Reference-Number-F1T0DD6160A3Federal

Submission Closed07/12/2006, 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: 337214

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Jefferson Parish Government

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DEADLINE

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.

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Commercial Workstation Supply and InstallationThis subcontract opportunity involves the supply and installation of professional, commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work requires the delivery and assembly of office desks for 11 employees, utilizing two different size specifications. All provided furniture must adhere to strict ergonomic and commercial durability standards to ensure a professional and functional workspace. The project is categorized under NAICS code 337214 and requires the contractor to provide fully installed workstations. Interested parties should note that the response deadline is November 30, 2026. This contract ensures that the South Carolina Department of Administration receives high-quality, turnkey office solutions tailored to specific employee needs.

Department Of Administration

POSTED

DEADLINE

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

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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.

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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.

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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.

Commanding General

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The 96 Contracting Squadron at Eglin Air Force Base is seeking quotations for a Firm-Fixed Price contract to purchase Stanley Vidmar brand storage cabinets and workbenches under RFQ FIT0DD6160A3. This brand name solicitation is necessary to maintain continuity and interchangeability within the expanding TSI engineering lab. The requirement includes ten 100-volt and ten 10-volt black storage cabinets, complete with specific housings, drawers, partitions, dividers, and installation services, as well as associated work surfaces and grounding systems. This is a full and open competition with a NAICS code of 337214. Interested offerors must submit pricing and product literature by 2:00 PM Central Time on July 10, 2006. Responses should be directed to the contracting office at Eglin AFB via mail, facsimile, or email. The contract incorporates standard FAR and DFARS clauses, and payments will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$32,294

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

STANLEY BLACK & DECKER, INC.

Award Issued Date

07/12/2006, 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

PostedJun 30

Presolicitation

AwardedJul 12

Contract was awarded

Submission Closed

07/12/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Lorna J. HendrixContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Brand Name Solicitation. The 96 Contracting Squadron, 96 CONS/MSCBA at Eglin AFB, Florida intends to solicit, negotiate, and award a Firm-Fixed Price contract for Stanley Vidmar Storage Cabinets, brand name. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) FIT0DD6160A3. The North American Industry Classification System (NAICS) code for this acquisition is 337214, with small business standard size 500 employees. This notice is a full and open competition requirement. Please identify your business size in your response based upon this standard. Brand Name Justification Statement: a. Our Organization is expanding the TSI engineering lab to accommodate new engineers and technicians. The expansion requires ten 10-Volt and ten 100-volt workbenches and cabinets to support instrumentation support equipment and airborne data collection units. Stanley Vidmar benches are currently used in the lab to support existing instrumentation requirements. To maintain continuity we require the same work benches that are currently being utilized in our lab. b. The benches and cabinets meet the size and dimensions of the lab expansion and the only one capable of meeting the organizations requirements. We require form, fit, function, and interchangeability with other lab equipment as this will reduce down time and provide savings to the government. This requirement is for: COLOR: BLACK (SG100V) 10 EA STORAGE CABINET, 30"W X 27 3/4"D X 30"H, EACH CONSISTING OF: Model # Description CLIN 0001 Qty 1 SG0155 SG Housing - ST, 0155 CLIN 0002 Qty 1 SL10 Locking Device CLIN 0003 Qty 2 SG20 SG Drawer - ST, 20 CLIN 0004 Qty 1 SG25 SG Drawer - ST, 25 CLIN 0005 Qty 1 SG40 SG Drawer - ST, 40 CLIN 0006 Qty 1 SG50 SG Drawer - ST, 50 CLIN 0007 Qty 5 SGP20 SG Partition - 20-32 CLIN 0008 Qty 3 SGP40 SG Partition - 40-32 CLIN 0009 Qty 2 SGP50 SG Partition - 50-32 CLIN 0010 Qty 12 SGD2008 SG Divider - 20-08 CLIN 0011 Qty 12 SGD4008 SG Divider - 40-08 CLIN 0012 Qty 2 SGD5010 SG Divider - 50-10 CLIN 0013 Qty 4 SGD5011 SG Divider - 50-11 CLIN 0014 Qty 4 SGDS2016 SG Straight Divider - 20-16 CLIN 0015 Qty 128 CBN2544 Conductive Plastic Bin - 25-44 CLIN 0016 Qty 128 BLH02 Bin Label Holder CLIN 0017 Qty 5 MR Lock In-Out Drawer Feat-ST, RH CLIN 0018 Qty 1 SGWS72361 SG Work Sur w/lgs 72X36 R FRT CLIN 0019 Qty 1 SGBL1551 SG Bench Leg CLIN 0020 Qty 1 SGFRBC042 SG Footrest - 42", BL To Cab CLIN 0021 Qty 1 FL04807200 Fluorescent Light CLIN 0022 Qty 1 SGAWS10 Adjustable Wrist Strap - 10' CLIN 0023 Qty 1 SGWSGS2 Wrist Strap Ground System CLIN 0024 Qty 1 SGWSS7218A1ACA SGWSS-72X18X12/22, STL, PWR, 15A CLIN 0025 Qty 10 Partition Installation CLIN 0026 Qty 34 Divider Installation COLOR: BLACK (ESD10V) 10 EA STORAGE CABINET,45"W X 27 3/4"D X 59"H, EACH CONSISTING OF: CLIN 0027 Qty 1 XW0340 Housing - XW, 0340 CLIN 0028 Qty 1 SL10 Locking Device CLIN 0029 Qty 1 XWSDD175 Door Assy. CLIN 0030 Qty 3 XW40 Drawer - XW, 40 CLIN 0031 Qty 1 XW45 Drawer - XW, 45 CLIN 0032 Qty 1 XWCS40 Shelf - XW, 400# cap CLIN 0033 Qty 26 SGP40 SG Partition - 40-32 CLIN 0034 Qty 45 SGD4006 SG Divider - 40-06 CLIN 0035 Qty 27 SGD4007 SG Divider - 40-07 CLIN 0036 Qty 9 SGD4008 SG Divider - 40-08 CLIN 0037 Qty 9 SGD4009 SG Divider - 40-09 CLIN 0038 Qty 4 MR Lock In-Out Drawer Feat-ST, RH CLIN 0039 Qty 1 SLPF Slide Latch/Padlock Feature CLIN 0040 Qty 26 Partition Installation CLIN 0041 Qty 90 Divider Installation For questions, contact Ms. Lorna J. Hendrix by email only, contact@example.gov . The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-10. - 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, incorporating the following: - 52.233-3, Protest After Award; - 52.233-4, Applicable Law for Breach of Contract Claim; - 52.222-3, Convict Labor; - 52.222-19 Child Labor - Cooperation With Authorities and Remedies; - 52.222-21, Prohibition of Segregated Facilities; - 52.222-26, Equal Opportunity; - 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.222-36, Affirmative Action for Workers With Disabilities; - 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - 52.225-3, Buy American Act'Free Trade Agreements'Israeli Trade Act; w/Alternate I - 52.225-13, Restrictions on Certain Foreign Purchases; - 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - 52.247-34, F.O.B Destination; - 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7001- Buy American Act and Balance of Payments Program; - DFARS 252.232-7003, Electronic submission of payment requests; - DFARS 252.247-7023, Transportation of Supplies by Sea w/Alternate III - Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: F1T0DD *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. contact@example.gov: Customer POC 2. contact@example.gov : Contracting POC Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 10 July 2006. Anticipated award date is four days after the due date. Send all packages to 96 CONS/MSCBA, Attn: Lorna J. Hendrix or Jonathan A. Heitkam, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862; or by facsimile to +1 (555) 000-0000 or email at contact@example.gov or contact@example.gov .