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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

72--Mobile Storage System Name Brand or Equal

Awarded
W912J2-15-T-0007Federal

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
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

2 days ago

DEADLINE

in 7 days
NAICS: 337214
New
Federal
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 8 days

AI Contract Overview

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This Request for Quotation is a 100 percent small business set-aside for the procurement of one Spacesaver Wheel House Mechanical Assist high density mobile storage system or an approved equal. The system must be designed to house letter size end tab file folders and consists of seven double face carriages, two moveable aisles, one single face fixed platform, and one single face carriage with a waist high lock. Key technical requirements include ADA compliant floorless levelable rails, 22 gauge steel slotted shelves with a 200 pound load capacity, and 15 rollout reference shelves. The unit will be finished with high pressure laminate face panels and must provide a total capacity of 11,424 lineal filing inches. The selected contractor is responsible for delivery to Madison, Wisconsin, as well as installation by factory authorized technicians and the provision of necessary training. Proposals for equal products must include detailed product literature and salient characteristics to avoid disqualification. Award will be granted based on the lowest price technically acceptable offer. Quotes must remain valid for at least 60 days and were required to be submitted via email by May 21, 2015.

General Info

Contract Value

$30,577.75

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

USPFO for Wisconsin 1 Williams Street, Camp Douglas WI 54618-5002 US, WI, USA

Set-Aside

SBA

Awardee

AXIOM INC

Award Issued Date

Documents

0

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Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 4, 2015 to May 7, 2015. The notice description changed.

Notice updated

Response deadline changed from May 7, 2015 to May 18, 2015. The notice description changed.

Notice updated

Response deadline changed from May 18, 2015 to May 21, 2015. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng
ContactsNo contacts available
OfficeCAMP DOUGLAS, WI, 54618-5002, USA
Office AddressCAMP DOUGLAS, WI, 54618-5002, USA
ContactsNo contact information available

Full Description

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This is a combined 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. Solicitation is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-68. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 337214 and the small business size standard is 500 employees. The following commercial item is requested: 1 EACH Spacesaver Wheel House Mechanical Assist or equal high density mobile storage system. System must house letter size end tab file folders, be made up of seven double face carriages, two moveable aisles, one single face fixed platform and one single face carriage with closed backs and a waist high lock. System is required to be locked against the wall. The system will be supported by floorless, levelable rails that are anchored to and sit atop the existing floor slab, with anchor holes on 12 quote mark centers. The rail system must be ADA (accessibility) compliant. Shelving is Spacesaver quote mark or equal quote mark four-post with uprights recessed into wheel housings and contain seven adjustable, 22 gauge steel slotted shelves, four adjustable dividers per shelf, plus tops. The shelving faces in the middle of each row, with the exception of the 15 quote mark deep range contain a rollout reference shelf. A total of 15 reference shelves is required. The rollout reference shelves are required to have a weight bearing capacity of at least 50 pounds. Each carriage is 9 foot 8 23/32 inches long x 26 inches deep x 84 1/4 inches high. The single face carriage with lock is 15 inches deep and contains a filler for letter size files. The single faced fixed range is 13 inches deep. The face panels are to be Wilsonart or equal high pressure laminate. Each shelf must have the load bearing capacity of 200 lbs. Total capacity of the system is 11,424 lineal filing inches. See attached REVISED Layout and Measurement Specifications. Quotes must include delivery to Madison, WI and installation by factory authorized technicians and training. Quote is contingent upon availability of funds. Quote must be good for no less than 60 days. Other brands and models may be quoted if you feel that your mobile storage system will meet the capabilities of this specific Spacesaver WheelHouse Model. If your firm would like to quote an EQUAL TO for this requirement please make sure to include product literature to include all salient characteristics of your specific product for our review. Design images or photos are also recommended. The more detailed information on the EQUAL TO the better since each or equal to will be reviewed to determine whether or not it meets the end users needs. Firms not providing detailed characteristics/salient characteristics may be disqualified. Award will be based on lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; 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. Specifically, the following cited provisions and clauses are applicable to this acquisition: FAR 52.211-6, Brand Name or Equal FAR 52.222-50, Combating Trafficking in Persons FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-6, Total Small Business Set Aside FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.223-18, Encouraging Contractor Policies to Ban Text Message while Driving FAR 52.225-1, Buy American Act - Supplies FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration DFARS 252.247-7023, Transportation of Supplies by Sea Alt III DFARS252.247-7024 Notification of Transportation of Supplies by Sea DFARS 252.204-7004, Required Central Contractor Registration DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.225-7001, Buy American Act and Balance of Payment Program. DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports DFARS 252.232-7006, Invoicing and Payment (WAWF) Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Alt III, Transportation of Supplies by Sea DFARS 252.211-7003, Item Identification and Valuation Quotes must be submitted in writing and be sent to contact@example.gov Responses to this RFQ must be received via e-mail not later than 10:00 a.m. Central Standard Time on 21 May 2015. Oral quotes will not be accepted.

More opportunities from Department Of Defense → W7N8 Uspfo Activity Wi Arng

Same awarding agency

NAICS: 721110
New
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Solicitation # W912J2-27-Q-042147
The Wisconsin Army National Guard is soliciting quotes for a firm-fixed-price contract to provide comprehensive event support for a post-demobilization Yellow Ribbon Reintegration Event supporting the 121st Field Artillery Regiment and 108th Forward Support Company. The event will take place from January 9 to January 10, 2027, in the Wisconsin Dells, Wisconsin area, with setup access beginning on January 8, 2027. The contractor is required to provide lodging for approximately 500 personnel, specifically 205 double-occupancy rooms for the night of January 9, along with complimentary on-site parking for at least 250 vehicles. Facility requirements include a general session room for 500 attendees, a resource fair room, a registration foyer, a privacy room, and six breakout rooms for the second day. Specialized childcare is required, consisting of a nanny room and a childcare room, each at least 1,500 square feet and equipped with safety caps on outlets, refrigerators, microwaves, and direct restroom access. The contractor must also provide professional audio-visual support, high-density Wi-Fi for over 500 users, continuous beverage and snack service, and a dedicated on-site event coordinator. Proposals must be submitted by November 15, 2026, at 12:00 PM CST via email. To be eligible, offerors must be registered in the System for Award Management and include their CAGE code or DUNS number. Submissions must include a narrative demonstrating conformance to the Statement of Work and the revised PH1_V2 bid sheet. Award will be granted to the lowest price offeror that meets or exceeds all technical requirements. Invoices will be processed and paid through WAWF.
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