Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

732 OG Bldg 1061 Furniture

Closed
F3G1DF6166AW01Federal

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
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
W6QM Micc-Ft Jackson

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
It Contracting Division - PL83

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 337214
New
Federal
Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab
Solicitation # 12444526Q0079
Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement of brand new Kewaunee Scientific steel laboratory furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes a variety of casework such as full height cabinets with glass doors, wall cabinets, stainless steel mobile cabinets with corrosive-resistant resin or epoxy tops, pegboards with drip troughs, and replacement shelves. The contractor is responsible for the delivery, assembly, and installation of all items. Delivery must be completed within 60 days of the award date. Due to site constraints, there is no loading dock available, although elevators and stairs are accessible; therefore, a large tractor trailer is required for delivery to the general campus receiving area. The contract will be awarded based on the lowest priced technically acceptable (LPTA) offer. To be considered technically acceptable, the furniture must be new, and the offeror must provide sufficient documentation, such as manufacturer quotes or datasheets, to verify the exact items are being provided. Proposals must be submitted via email to Lawrence Jackson by September 21, 2026, and must include a price proposal, a technical acceptability statement, and required representations and certifications. The award is a firm fixed price contract, and offerors must maintain active registration in the System for Award Management.
Csa East 6 Usda-Fs

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, and specialty items like tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The project must be completed within 90 calendar days from the award date, and the government requires a single payment request upon final acceptance of all rooms. The award will be based on an integrated evaluation of technical capability, prior experience, and price, selecting the quote most advantageous to the government. Offerors must provide technical product literature, a technical plan, and resumes for two to four similar projects completed within the last five years. Valid registration in the System for Award Management is required, and no small business set-aside is applied due to the overseas location. Through Amendment 0004, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. It is explicitly noted that funds are not presently available, and no award will be made until funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

about 22 hours ago

DEADLINE

in 3 days
NAICS: 337214
New
Federal
Solicitation for Readiness Center Addition Office Furniture
Solicitation # W912J626QA011
Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.
W7M4 Uspfo Activity Hi Arng

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The 732 Operations Group is procuring new office furniture, including desks, chairs, and CPU holders, for installation in Building 1061 at Creech AFB, Nevada, with work to be performed in rooms 115, 122, and 128 through 136. This combined synopsis/solicitation, identified as F3G1DF6166AW01, is a Small Business Set Aside under NAICS code 337214, restricting eligibility to small businesses with annual receipts under $18 million. All furniture must be new, sourced from authorized dealers, and comply with OSHA layout standards and flammability requirements per NFPA 260, ASTM E84, or NFPA 701. Contractors are required to provide manufacturer warranties, submit detailed renderings and floor plans, and deliver an itemized product list. Work must occur during normal duty hours (0730–1630, Monday through Friday), with all activities requiring prior written approval. An on-site project manager must be present at all times during work, and all personnel and vehicles must be pre-registered with the 432d Security Forces Squadron, including full identification, vehicle details, and access duration. Waste and packaging materials must be removed daily, and final inspection must be coordinated five days before contract completion. The solicitation includes no pricing information, and the evaluation methodology, award basis, or contract value cannot be determined from available data. Submission of proposals is due by August 18, 2026, to Nellis AFB, Nevada. All offerors must affirm small business status and may be required to submit a subcontracting plan if the award exceeds $750,000 for commercial items. Access to the worksite is restricted to approved personnel only, and the government retains sole authority to accept or reject all deliverables based on compliance with specifications.

General Info

Small business contract to supply and install office furniture at Creech AFB, Nevada, due August 17, 2026.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Indian Springs, NV, 89018, USA

Set-Aside

SBA

Documents

(7)

Combined Synopsis/Solicitation for Furniture at Creech AFB - RFQ F3G1DF6166AW01

PDFrfq

F3G1DF6166AW01 - Statement of Work for Furniture Procurement & Installation at Creech AFB

PDFsow

F3G1DF6166AW01 CAD Drawing

PDFother

F3G1DF6166AW01+-+Combo.cfb

X-CFB

F3G1DF6166AW01+-+Floor+Plan.pdf

PDF

F3G1DF6166AW01 Furniture Specifications

PDFspecifications

Solicitation F3G1DF6166AW01 - Questions & Answers

PDFq-and-a

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts1 person available
OfficeNELLIS AFB, NV, 89191-7063, USA
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts

Full Description

Show more

The 732 Operations Group requires the purchase, design, assembly, and installation of new office furniture, to include desks, chairs, and CPU Holders, in building 1061 at Creech AFB. The work consists of all labor, equipment, and materials required to procure furniture to include delivery, assembly, and installation of any associated equipment.


AMENDMENT 2: This Combined Synopsis/Solicitation has been amended to provide answers to all contractor questions, a floor plan, and CAD drawings.


AMENDMENT 1: This Combined Synopsis/Solicitation has been amended to make all attachments accessible to prospective contractors. Additionally, submission dates of required documents have been increased by 1 day accordingly.

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

NAICS: 337920
New
Federal
57 OSS ATC Tower Sunshades Replacement
Solicitation # F3G3BB6142A001
Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the removal of existing sunshades and the installation of 36 new transparent plastic sunshades at the 57 OSS ATC Tower at Nellis Air Force Base, Nevada. This procurement is a total small business set-aside under NAICS 337920. The scope of work includes the design, labor, and installation of 12 manual upper primary shades, 12 manual lower primary shades, 12 motorized upper secondary shades, and 12 motorized lower secondary shades. The required materials must be smoke gray, body-dyed, at least .125 mm thick, and brand name or equal to Plastic View PV-128. The contractor is responsible for ensuring proper fitment to prevent light leakage and must rewire the motorized units into a working system. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer and delivery time, with a required delivery window of 6 to 8 weeks after receipt of order. A site visit is mandatory for quotes to be considered, although some clarifications indicate it may not be required for a considered quote; however, the primary solicitation documents emphasize its necessity. Performance is subject to strict base security and safety regulations, including REAL ID requirements for entry and adherence to OSHA and AFOSH standards. Work is primarily scheduled for Saturdays and Sundays from 7:00 a.m. to 4:00 p.m. All quotes must be submitted electronically to SSgt Byron Dewaine by the specified deadline and must include the offeror's CAGE code and SAM Unique Entity ID.
Blind and Shade Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS