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This Pre-Solicitation opportunity was posted on July 24, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71 -- Systems Furniture for WPAFB

Closed
FA8601-06-T-0106Federal

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
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337214
New
International
Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Request for Information (RFI)
Solicitation # N6600126Q6015
NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.
Niwc Pacific

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 337214
New
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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, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 337214
New
SLED
MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT
Solicitation # 003002
LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.
LSU Health Sciences Center - New Orleans

POSTED

6 days ago

DEADLINE

in 21 days

General Info

Agency

N/A

Contract Value

$32,462

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

88th Med Center4881 Sugar Maple Drive Bldg 830 WPAFB OH 45433

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

13 updates
PhaseClosed
Posted

Presolicitation

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Response deadline changed from Jul 7, 2006 to Jul 26, 2006. The notice description changed. The point of contact changed.

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Response deadline changed from Jul 26, 2006 to Jul 7, 2006. The notice description changed. The point of contact changed.

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Response deadline changed from Jul 7, 2006 to Jul 26, 2006. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Barbara P. JemmottContract Specialist
Darla L. CurnutteContract Specialist

Full Description

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UPDATE 18 Jul 06 - Third set of Questions/Answers and room 1G5 diagram posted to FBO website. Please address any questions and correspondence to Barbara Jemmott 937 522-4566 barbara.jemmott@wpafb.af.mil or Capt Darla Curnutte. Quotes are due 26 Jul 06 at 3:00PM EST to 1940 Allbrook Dr, WPAFB OH 45433 ATTN: Capt Darla Curnutte. ------------------------------------------------------------ This is a combined Brand Name or Equal synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA8601-06-T-0106 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-26, effective 19 May 2006 and Class Deviation 2005-o0001. The North American Industry Classification System (NAICS) code for this requirement is 337214 with an associated size standard of 500. The Contracting Squadron, 88 CONS/PKBA, will make the following acquisition: The brand name or equal solicitation issue date is 21 Jun 06 and will close 7 Jul 06 at 3:00pm EST for all required Herman Miller Action Office Series 2 furniture and complete operational installation of panel-based systems furniture, completely installed and operational by 8 Sep 06. The systems furniture will be installed at: 88th Med Center 4881 Sugar Maple Drive Bldg 830 WPAFB OH, 45433 Specific requirements will include, but are not limited to the following: The contractor shall provide the required furniture (Exhibit A and attachment 2) and complete operational installation of 20 panel-based furniture systems for 10 rooms in the Medical Center on WPAFB. The diagrams (attachment 3) and specifications (attachment 2) were based on Herman Miller Action Office Series 2 system furniture. Quotes must be provided on the attached Exhibit A and must include all components for a fully operational workstation and must be from a single manufacturer to ensure interchangeability. Quotes must state the manufacturer, line of furniture, description, quantity of each item required for this contract, individual item pricing (attachment 2), and Exhibit A - Bid Schedule with lump sum pricing. Pricing should be FOB Destination. The attachments to this document such as additional terms and conditions, specifications, and diagrams will be posted on the Fed Biz Opps website (http://www.fbo.gov). This RFQ can be downloaded and printed from the World Wide Web at the address above. Potential offerors can register for automatic updates, but it is incumbent upon the interested parties to review the web site frequently for updates to the documents. Pursuant to the Brand Name or Equal clause (FAR 52.211-6); the offeror must provide descriptive literature of item being offered. - Equal will be evaluated based on proposed furniture equivalent to Herman Miller Action Office Series 2 line in color (attachment 2), size, strength, weight, sturdiness, and height adjustable configuration, at a minimum. If descriptive literature is not provided, the offeror will be determined to be nonresponsive. Facsimile or alternate proposals are not acceptable. Contractors must be registered in the Central Contractor Registry (CCR) prior to award for solicitations issued after 31 May 98. The web site for the CCR is http://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The telephone number for CCR is 1-888-CCR-2423 and the Fax number is 1-703-696-0213. The Government will evaluate equally, as regards to time of delivery, offers that propose delivery within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will bet to Herman Miller Action Office Series 2 line in color (attachment 2), size, strength, weight, sturdiness, and height adjustable configuration, at a minimum. If descriptive literature is not provided, the offeror will be determined to be nonresponsive. Facsimile or alternate proposals are not acceptable. Contractors must be registered in the Central Contractor Registry (CCR) prior to award for solicitations issued after 31 May 98. The web site for the CCR is http://www.ccr.dlis.dla.mil/ccr/scripts/index.html. The telephone number for CCR is 1-888-CCR-2423 and the Fax number is 1-703-696-0213. The Government will evaluate equally, as regards to time of delivery, offers that propose delivery within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. Inquiries and information received after the established deadline shall not be considered for this particular acquisition. Price and other factors (i.e. delivery) considered, award will be made to the offeror which represents the best value to the Government. 5352.215-9001 NOTICE OF PRE-BID/PRE-PROPOSAL CONFERENCE (MAY 1996) (a) A pre-bid/pre-proposal conference will be conducted at the Medical Center, Bldg 830 on 27 Jun 06 at 2:00pm for the purpose of answering questions regarding this solicitation. All participants are required to assemble in the Parking Lot of Hope Hotel and Conference Center, Building 823 on the side by Packy's Sports Bar and Grill entrance at 1:45 pm. Before getting to the Guard Shack at Gate 12A make the right turn, which goes to the Hope Hotel and Conference Center. Please view the attached map of WPAFB gate locations for directions. (b) Submit the names of all attendees (not to exceed three per company) to Capt Darla Curnutte, Contract Specialist, Email: darla.curnutte@wpafb.af.mil before 23 Jun 06 at 3:00 pm EST. This information must be provided in advance in order to ensure access to the military base/conference site and adequate seating for the conference attendees. (c) Bidders/Offerors are requested to submit questions to the point of contact noted above not later than 29 Jun 06. Information provided at this conference shall not qualify the terms and conditions of the solicitation and specifications. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgment and receipt of solicitation amendments shall apply. (d) A record of the conference shall be made and furnished to all prospective bidders/offerors. The record should include minutes of the meeting, including questions (on a non-attribution basis) and answers. Quotations must be submitted by e-mailing Capt Darla Curnutte, darla.curnutte@wpafb.af.mil or mail to 88 CONS/PKBA, 1940 Allbrook Dr, Suite 3, WPAFB OH 45433, received no later than 7 Jul 06 by 3:00 p.m. EST. Direct any questions to Capt Darla Curnutte at 937 522-4611. Submit with your proposal the following, completed clauses (included in the attached solicitation): FAR 52.212-3 Offeror Representation and Certification - Commercial Items DFARS 252.212-7000 Offeror Representation and Certification - Commercial Items Attachments/Exhibits: Exhibit A - Bid Schedule Attachment 1 - Diagram Attachment 2 - Specs Attachment 3 - WPAFB Area A/C Map Attachment 4 - Additional Terms and Conditions

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