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This Government Contract opportunity from Department Of Veterans Affairs was posted on August 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7110--SYSTEMS FURNITURE | 301 - BOS

Awarded
36C10E22F0105Federal

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
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

2 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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The Department of Veterans Affairs, Veterans Benefits Administration, Boston VA Regional Office, entered into a contract with Pomerantz Acquisition Corp for the procurement of systems furniture, case goods, seating, and ancillary storage units, including delivery and installation services. This procurement supports a building renovation project at the JFK Federal Building in Boston, Massachusetts. The total award amount was 944,955.52 dollars, with a specific portion of 109,622.55 dollars allocated for open market Steelcase items under task order 36C10E22F0105. The contract utilized a single source justification under FAR Part 13.106-1(b)(2) to mandate Steelcase brand name products to ensure continuity of furniture systems and to mitigate potential cost increases and delays associated with COVID-related supply chain disruptions. The Contracting Officer determined that the pricing for open market items was fair and reasonable based on a comparison with industry market prices from various online sources. This action was executed as a total small business set-aside under NAICS code 337214 and was managed by the VBA Field Contracting office.

General Info

Contract Value

$944,955.52

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

DC

Set-Aside

SBA

Award Issued Date

Documents

1

Award Notice - 36C10E21A0008 / 36C10E22F0105

DOCX, Low priority4 pages · award
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Vba Field Contracting (36C10E)
Contacts1 person available
OfficeWASHINGTON, DC, 20006, USA
Office AddressWASHINGTON, DC, 20006, USA
Contacts
Kimberly M TomasiContract Specialist

Full Description

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SINGLE SOURCE JUSTIFICATION CONTRACTING ACTIVITY: The Department of Veterans Affairs, Veterans Benefits Administration, Boston VA Regional Office, JFK Federal Building, 15 New Sudbury Street, Boston, MA 02203 is undergoing a building renovation project that required the procurement to obtain systems furniture, case goods, seating, and ancillary storage units as well as delivery and installation services to fulfill the Veterans Benefits Administration (VBA) Boston Regional Office space requirements. NATURE OF ACTION/DESCRIPTION: IAW FAR Part 13.106-1(b)(2), VBA BPA task order, 36C10E22F0105, included the purchase of open market Steelcase items awarded in the amount of $109,622.55. The CO determined that the open market items priced were fair and reasonable when compared to industry market prices. Brand Name Required to Meet the Agency's Needs: Steelcase STATUTORY AUTHORITY: FAR Part 13.106-1(b)(2) - Soliciting competition; Purchases exceeding the simplified acquisition threshold. Detailed explanation of the brand name restriction (applicability of authority): Pomerantz Acquisition Corp offers GSA Steelcase systems furniture and accessories that were purchased against their FSS multiple-award BPA contract, therefore, the inclusion of the open market Steelcase items provides continuity of systems furniture and pricing was determined to be fair and reasonable as compared to industry prices. Determination by the Contracting Officer that the Anticipated Cost to the Government will be Fair and Reasonable: In addition to the continuity of Steelcase systems furniture as stated above, there continues to be COVID related supply chain distribution and delivery delays which may increase the cost to the overall procurement if the items were to be competed on a separate contract. Price reasonableness was conducted IAW FAR Part 13.106-3(a)(2)(iv) - A comparison with similar items in a related industry. All open market items were either below or comparable to industry prices. Specifically, the cost of Pomerantz 36 and 48 custom cut lateral files to allow for additional pinch point of screen are within range of competitive pricing as compared to online industry sources such as HomeDepot, Wayfair, Amazon, and Officefurnituretogo.com. Other online sources included Amazon, Americancableassemblies, Shinola Detroit, Storemorestore, and Nationwide Industrial Supply. Combined with administrative cost savings, the cost to the Government of the open market items, in the amount of $109,622.55, is considered fair and reasonable when compared to industry open market prices. Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: IAW FAR Part 10, market research revealed that the VBA Acquisitions competed and awarded multiple Blanket Purchase Agreements (BPAs) for systems furniture (including installation). This requirement was competed as a BPA call among the BPA holders for systems furniture and installation. Requirements Certification: IAW FAR Part 13.106-1(b)2), I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. Contracting Officer's Certification: (required) I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. _______________________________ 08/10/2022 KIMBERLY M. TOMASI Date Contracting Officer VBA Eastern Team

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