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This Government Contract opportunity from Department Of Defense was posted on September 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

89th Systems Furniture

Awarded
F1D1019190A005Federal

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

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation F1D1019190A005 is a request for quotation for the design, procurement, and installation of 25 new Kimball brand or equal workstations across 10 offices at the 89 Operations Support Squadron, Andrews Air Force Base, Maryland. The scope of work includes providing all necessary personnel, management, tools, and materials, as well as the disassembly and removal of existing furniture from building 1240. This acquisition is 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses located in Virginia, Maryland, and Washington D.C. The contract will be awarded to a single source based on the Lowest Price Technically Acceptable criteria. Key administrative updates include a final proposal due date of August 27, 2009, at 10:00 AM EST, and a notification that the requirement has become unfunded. Interested vendors must be registered in the Central Contractor Registration system and provide a detailed design plan and required representations and certifications with their quotations.

General Info

Contract Value

$108,105

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Andrews AFB, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Andrews AFB B1240 Furniture Attachments

PDF, High priority: read this firstspecifications
High

Performance+Work+Statement+%28PWS%29+89th+Furniture.docx

DOCX

Questions+and+Answers+for+89th+furniture+move+and+installation.docx

DOCX

Statement+of+Work+%28SOW%29+89th+SYSTEMS+FURNITURE+%2893-07%29.doc

DOC

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 14, 2009 to Aug 25, 2009. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 25, 2009 to Aug 27, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Teresa A ValentineContract Specialist
DJaris GladdenContracting Officer

Full Description

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AMENDMENT 3 to the combined synopsis/solicitation. The purpose of this amendment is to advise potential offerors that F1D1019190A005 has just become an UNFUNDED requirement and the proposal due date is changed from 25 Aug 09, 12 Noon EST to 27 Aug 09, 10:00 AM EST. Offerors must acknowledge all amendments to the combined synopsis/solicitation. AMENDMENT 2 to the combined synopsis/solicitation. The purpose of this amentment is to add CLIN 0001: All personnel, management, tools, supplies, equipment, parts, materials and transportation necessary to perform a systems furniture design plan, furnish and install 25 workstations/workareas of new office furniture of the Kimball brand name or equal and components. The contractor shall disassemble existing furniture in building 1240 and remove off Andrews AFB in accordance with the performance work statement. Offerors must acknowledge all amendments to the combined synopsis/solicitation. AMENDMENT 1 to the combined synopsis/solicitation. The purpose of this amendment is to correct the quotation due date from 14 Aug 09, 12 Noon, EST to 25 Aug 2009, 12 Noon, EST, to allow offerors the opportunity to submit questions. All questions must be submitted to Ms. D'Jaris Gladden via electronic mail; contact@example.gov by 17 Aug 09, 12 Noon, EST. The last purpose of this amendment is to incorporate a performance work statement (PWS) which includes attached building and office layout with the government's measurements. All other terms and conditions remain unchanged and offerors must acknowledge all amendments to the combined synopsis/solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation number F1D1019190A005 is being issued a Request for Quotation (RFQ) using Simplified Acquisition Procedures in accordance with FAR 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33 and Class Deviation 2005-0001, AFAC 2009-0318, Defense Federal Acquisition Regulation Supplement, and Defense Change Notice (DCN) 20090115. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. This acquisition is 100% set-aside for Service-Disabled Veteran Owned Small Business(es) (SDVOSB) located in the Virginia, Maryland, and Washington D.C. area. The North American Industry Classification System code is 337214 with a small business size standard of 500 employees. The Government is procuring system furniture and the winning contractor shall furnish all personnel, management, tools, supplies, equipment, parts, materials and transportation necessary to perform a complete systems furniture installation. Interested vendors shall provide the Government with the design plan, furnish, and install new system furniture and components for a total of 25 workstations in 10 offices located at the 89 Operations Support Squadron, 1240 Menoher Drive, Andrews AFB, MD 20762, after completion of a site visit on 07 August 2009 at 10:00 a.m., EST. Interested vendors must identify their interest to attend the site visit no later than 2:00 p.m. EST, 05 August 2009, in order to ensure that proper coordination (transportation, facility access, etc.) is accomplished before the day of the site visit. The Government shall evaluate the design plan(s) and/or proposal(s) submitted by interested vendors and Basis for Award will be Lowest Price Technically Acceptable. Offerors responding to this requirement must include a completed copy of the provisions at FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items (Jun 2009), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items (Jun 2005), and DFARS 252.225-7000, Buy American Act-- Balance Payment Program Certificate (Jan 2009) with the quotation. Interested vendors who are already registered in the Online Representation and Certifications Application (ORCA) website (https://orca.bpn.gov) may not need to re-accomplish FAR 52.212-3, but must identify their ORCA registration in the quote. Clauses and provisions may be accessed via the Internet, http://farsite.hill.af.mil or http://www.arnet.far.gov. The following clauses, and provisions, which are incorporated by reference IAW FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) and FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), remain in full force in any resultant purchase order: FAR 52.212-1, Instruction to Offerors-Commercial Items (Jun 2008), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2009), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2009), is applicable. The following FAR clauses under paragraph (b) of FAR 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Set Aside (June 2003), 52.222-3, Convict Labor, (June 2003), 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Feb 2008), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007), 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998), 52.225-1, Buy American Act-Supplies (Feb 2009), 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008), 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration (Oct 2003). The following FAR clause also applies to this combined synopsis/solicitation: 52.252-6, Authorized Deviations in Clauses (Apr 1984), 52.223-5, Pollution Prevention and Right-to-Know Information (Aug 2003), FAR 52.223-10, Waste Reduction Program (Aug 2000). The following DFARS clauses under paragraph (b) of DFARS 252.212-7001 are applicable: 252.225-7001, Buy American Act and Balance of Payments Programs (Jan 2009), 252.247-7023, Transportation of Supplies by Sea (May 2002), Alternate III (May 2002). The following DFARS clauses: 2252.204-7004, Alt. A, Central Contractor Registration (52.204-7) Alternate A (Sept 2007), 252.225-7000 Buy American Act - Balance of Payments Program Certificate (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), +1 (555) 000-0000, Levies on Contract Payments (Dec 2006), are also applicable. The following AFFARS clauses applies to this acquisition: 5352.242-9000, Contractor Access to Air Force Installations (Jun 2002), 5352.201-9101, Ombudsman (Aug 2005). The following local clauses are applicable: 316 CONS-004, AAFB Envirnmental Standards (19 Oct 2006), 316 CONS-007, Personnel Security Requirements, AFI 31-501 (27 Jan 2005). All interested vendors must be registered with Central Contractor Registration (CCR) at www.ccr.gov. Vendors who are not registered in CCR are not eligible for award. All offers must be received no later than 14 August, 2:00 pm Eastern Standard Time and must be able to respond to the information contained herein. Offers may be mailed to 316th Contracting Squadron, 1535 Command Drive, Suite E200, Andrews AFB, MD, 20762, ATTN: Ms. Djaris Gladden, fax number +1 (555) 000-0000, email :contact@example.gov. Quotations should meet all instructions put forth in this combined synopsis/solicitation. Award will be made to a single source. Reference the solicitation number and provide a delivery date on the quotation. Please email Djaris Gladden, Contract Specialist, for any questions concerning this requirement.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

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in 1 day
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