Top

8x8 office cubicles

Active

W911S226U4533Federal

Response Deadline09/21/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

1 C Tree Rd McAlester Ok, MCAAP, NY, 74501

Set-Aside

SBA

Documents

(1)

W911S226U4533 - 8x8 Powered Cubicles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 17

Combined Synopsis

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 12:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Drum

View Agency Profile

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

MIKE FABRY

contact@example.gov

+1 (555) 000-0000

Full Description

8x8 office cubicles

Similar Contracts

Same NAICS industry code

NAICS: 337214

New

SLED

Region 4 Bend Bldg. K Dispatch Consoles

Solicitation # S-73000-00017851

The Oregon Department of Transportation (ODOT) has issued Request for Competitive Quotes (RFCQ) S-73000-00017851 to establish a services contract for the procurement and installation of new dispatch consoles at the Region 4 Bend Building K. The scope of work encompasses all labor, materials, transportation, and equipment necessary to complete the project, with a substantial completion date of June 15, 2027. The contract includes a base bid for the furnishing and installation of complete dispatch console assemblies and two optional alternates for partition panels at heights of 48 inches and 60 inches. The contract will be awarded to the responsible offeror whose responsive quote best serves ODOT's interests, considering price, experience, expertise, and product suitability. Key administrative requirements include submitting quotes via the OregonBuys system by the specified deadline and adhering to strict terms and conditions. The selected vendor must comply with federal and state OSHA regulations and provide certificates of insurance and payment bonds before commencing work. Additionally, if the contract exceeds 50,000 dollars due to the inclusion of partition walls, BOLI Prevailing Wage Rates apply, requiring the submission of weekly Certified Payroll Reports. Payment is typically processed within 30 calendar days of receiving a conforming invoice submitted by the 10th of each month.

POSTED

DEADLINE

Office Furniture Supply (Cubicles/Workstations)This subcontract involves the manufacture and delivery of modular office furniture for prime contractors supporting the Drc100000 Operation Support Center projects in Youngstown, Ohio. The scope of work includes providing modular panel systems, work surfaces, pedestals, and integrated storage units tailored to specific project layouts and specifications. All manufacturing and services must be performed within the United States, with final delivery of furniture components to the project site. The opportunity was posted on September 17, 2026, with a response deadline of October 9, 2026, falling under NAICS code 337214.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

OMPC Cubicles-Youngstown

Solicitation # SRC0000041796

The Department of Rehabilitation and Corrections is requesting quotes for the design, procurement, and installation of four Herman Miller AO2 workstations or an approved equal at 884 Coitsville Hubbard Road, Youngstown, Ohio. The scope of work encompasses comprehensive design services including CAD drawings and layout planning, the provision of all necessary modular furniture components, and full installation services. Vendors must provide a single, detailed quote that separates costs for design, product, and installation into distinct line items, specifying quantities, hourly rates, and a breakdown of list prices, discounts, and final purchase prices. Key deliverables include a PDF installation plan, a detailed parts list with finish information, CAD and PDF as-built plans, and electrical wiring diagrams for electrician reference. All work must be completed during normal business hours within three weeks of the contract award, and the vendor is responsible for site cleanliness, safety, and attending all required project meetings. Participation in a mandatory site visit on October 6, 2026, is required for all bidders, with a registration deadline of September 25, 2026. All interested suppliers must be registered in the OhioBuys Supplier Portal to submit inquiries or proposals. Furthermore, contractors must comply with Ohio Executive Orders 2019-12D and 2022-02D, which prohibit the use of services performed outside the United States and prohibit contracting with or investing in Russian institutions. Vendors are required to affirm compliance with these orders and provide detailed disclosures regarding the locations where services are performed, where state data is accessed or stored, and the principal business locations for both the primary contractor and any subcontractors.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

Office furniture for KSC

Solicitation # W91QVN26QA045

This solicitation seeks quotations for office furniture to be delivered to the Korea Support Center under the Logistics Cost Sharing program, with award restricted exclusively to qualified Korean contractors. The RFQ, identified by solicitation number W91QVN26QA045, was posted on August 10, 2026, and bids must be submitted by August 20, 2026, at 4:00 a.m. The acquisition falls under NAICS code 337214, which pertains to office furniture manufacturing, and is managed by the Department of Defense through its Contract Augmented office located in APO, AP, with a zip code of 96271-5289. All performance activities are tied to the Korea Support Center, though no specific city or state is listed beyond the general theater. The primary point of contact for inquiries is Su Ok Yun, reachable by phone at 315-755-3349 or email at suok.yun.ln@army.mil. The combined nature of the solicitation indicates that it integrates both solicitation and award functions, and no set-aside designation applies, meaning that while only Korean contractors are eligible, the competition is otherwise open among them.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

FEMA Region 6 Watch Control Room Consoles and Furniture

Solicitation # 70FBR626Q00000036

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6, is soliciting a small business set-aside contract for a furniture refresh of the Regional Watch Center located at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes the procurement, delivery, assembly, installation, and configuration of eight control console units, eight Think chairs, eight workstation chairs, and one conference table. All products must be new and meet or exceed ANSI/BIFMA performance standards and applicable flame spread and fire rating requirements. Brand-name-or-equal products are permitted, provided they meet all salient characteristics identified in the Statement of Work. The contractor is responsible for the full project lifecycle, including the removal and relocation of existing furniture to an on-campus storage shed and the off-site disposal of all packaging and debris. Personnel must be U.S. citizens, undergo favorable background investigations, and complete annual Insider Threat training. The performance period for most items is scheduled from September 15, 2026, to September 30, 2026, with the conference table extending to November 13, 2026, and final functionality required within 45 days of award. Proposals must be submitted by September 21, 2026, and the awardee must be actively registered in SAM.gov. Payment will be processed monthly via electronic submission of Standard Form 1034 to the FEMA Finance Center.

POSTED

DEADLINE

Clifford Allenby Building Cubicle ReconfigurationThe Clifford Allenby Building Cubicle Reconfiguration project, managed by the California Department of State Hospitals, involves the modification of existing modular office workstations on floors two through six of the facility in Sacramento. The scope of work includes transforming seventeen 7x7 cubicle stations and five 7x9 shared stations into 7x9 supervisor stations by reconfiguring workstation panels and interior elements. This project is being implemented to ensure compliance with Executive Order N-22-25 regarding the return-to-office mandate for state staff. The project will not result in an expansion of the office footprint and will not require changes to building systems, the path of travel, or overall capacity. According to a Notice of Exemption dated September 15, 2023, the project is classified under Categorical Exemption 15301 - Class 1. The primary point of contact for this forecast is Senior Architect Alejandro Villalobos.

California State Hospitals, Department of

POSTED

DEADLINE

Conference Room Chairs

Solicitation # 5Z011-2027-0105

Library and Archives Canada is soliciting bids for the procurement and delivery of conference room swivel chairs to be delivered to Gatineau, Quebec. This requirement is issued under the PWGSC Supplier’s Furniture for Office Seating Supply Arrangement E60PQ-120001/PQ and is open to pre-qualified SA holders. The primary requirement consists of 52 rotary chairs, with an additional option for 49 chairs. The desired delivery date is October 26, 2026, with a standard lead time of 8 to 10 weeks for delivery and installation. The contract will be awarded to the responsive bidder offering the lowest evaluated price in Canadian dollars, FOB destination. To be considered responsive, bidders must meet all mandatory technical criteria, including compliance with the Chair Builder specifications in Annex A, IFMA e3 minimum Level B2 durability standards, and the requirement that all plastic components be recyclable. The contract includes a 10-year warranty, except for user-adjustable components which carry a 5-year warranty. Bids must be submitted via email to the designated contracting authority by October 1, 2026.

Library and Archives of Canada

POSTED

DEADLINE

B8114-270012 Furniture Modernization - Sydney, NS

Solicitation # WS5869707595

Immigration Refugees and Citizenship Canada is seeking the purchase, delivery, and installation of office furniture for their location in Sydney, Nova Scotia, with a required completion date of April 1, 2027. This solicitation, identified as WS5869707595, covers multiple product categories including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products, as well as certain items outside the standard supply arrangement. The opportunity is issued under the PWGSC Supply Arrangement E60PQ-140003/D and is primarily open to pre-qualified SA holders. While non-SA holders may submit bids, they must also apply for an arrangement with the Supply Arrangement Authority, though the government is not obligated to delay the contract award pending that evaluation. Interested parties must submit their responses by October 7, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP for the Supply, Delivery, and Installation of Sit-Stand Dispatch Consoles

Solicitation # 2026-TPS-030

The City of Timmins has issued solicitation 2026-TPS-030 for the design, supply, delivery, and installation of twelve sit-stand dispatch consoles intended for continuous 24/7 emergency operations at the Timmins Police Service and Ontario Ministry of Health facilities. The project includes the removal and environmentally responsible disposal of existing consoles and requires the new hardware to feature electrically driven lift systems with a minimum 250lb load capacity, noise levels under 50 dB, and support for at least six 32-inch monitors per console. Structural components must carry a minimum 10-year warranty, while electrical components require a 5-year warranty. The anticipated project start date is October 2026, with final acceptance contingent upon rigorous power, data, ergonomic, and operational testing and formal sign-off from both the police and health ministries. Proposals must be submitted electronically via the Bids and Tenders system by October 8, 2026, at 2:00 pm. The City will award the contract based on the best value for money, evaluating factors such as proposal pricing, lifetime cost implications, the proponent's proven track record in mission-critical furniture, and proximity of service centers. Qualified bidders must demonstrate at least 10 years of experience in mission-critical furniture and adhere to strict insurance requirements, including $5 million in commercial general liability and $2 million in automobile liability. Additionally, proponents must provide a WSIB clearance certificate, comply with the Accessibility for Ontarians with Disabilities Act, and ensure personnel are eligible to work within a secure police facility.

POSTED

DEADLINE

PKA - JBAB Furniture BPAs

Solicitation # FA706026Q0039

Solicitation FA706026Q0039 is a 100% Small Business set-aside under NAICS 337214 to establish a competitive multiple award Blanket Purchase Agreement (BPA) for commercial furniture services at Joint Base Anacostia-Bolling (JBAB). The Department of the Air Force 11th Contracting Squadron intends to award the BPA to three responsible contractors. The agreement features a five-year ordering period from September 29, 2026, to September 29, 2031, with an overall ceiling of 20 million dollars. Individual call orders are limited to a minimum of 2,500 dollars and a maximum of 1 million dollars. The scope of work includes providing all labor, materials, and equipment for furniture procurement and installation, specifically highlighting a requirement for the 794 Communications Squadron to furnish four office rooms for 16 personnel. Contractors must provide a pre-procurement site survey, floor plan designs, and itemized bills of materials. Delivery and installation require the use of standard floor and elevator padding, and personnel must meet base access requirements, including possessing a Real ID. Evaluation is based on technical capability and price. Technical proposals are rated as either acceptable or unacceptable, with the requirement of a complete floor plan and itemized furniture list for eligibility. Eligible offers are then ranked by price. The pricing schedule consists of two primary CLINs: one for furniture materials and one for installation, removal, and freight. The final response deadline for this solicitation is September 23, 2026.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Solicitation # FA255026Q0032

Solicitation FA255026Q0032 is a total small business set-aside for the procurement and installation of office furniture, including cubicles, desks, chairs, and cabinets, at Schriever Space Force Base in Colorado Springs. Both the prime contractor and any utilized manufacturer must be small businesses. Vendors must comply with the nonmanufacturer rule by providing the manufacturer's company name and UEI/CAGE code to remain eligible for the award. Quotes are due by September 21, 2026, at 9:00 AM MT. A site visit was scheduled for September 10, 2026, and the deadline for RFIs was September 14, 2026. Amendment 0001 added Attachment 8 containing RFI answers. While example images are provided in the solicitation, vendors are responsible for quoting furniture based on the specific requirements outlined in the Statement of Work.

POSTED

DEADLINE

Office Furniture/Workstation Order and Installation

Solicitation # 1301409958

The Naval Medical Research Command in Silver Spring, Maryland, is soliciting quotes for a firm fixed price contract to provide a turn key operation for office furniture replacement and reconfiguration. This solicitation is a total small business set aside under NAICS code 337214 and will be awarded based on the lowest price technically acceptable offer. The scope of work includes a base requirement to replace cubicle workstations in Room 110A/B with new desks, privacy panels, high back chairs, and storage cabinets, as well as two options to replace furniture in Building 503 Rooms 3S04 and 3N74. The contractor is responsible for all engineering, labor, materials, transportation, and the disposal of replaced furniture. Key requirements include strict adherence to ADA compliance rules and the provision of a minimum one year parts and labor warranty. Awardees must be registered in SAM, possess a Unique Entity Identification Number, and be capable of invoicing through Wide Area Work Flow. Within five business days of award, the contractor must provide a certificate of liability insurance and a list of personnel requiring facility access. Additionally, a comprehensive quality control plan must be submitted within 30 days of award. All proposals must be itemized to show costs for materials, parts, shipping, travel, and labor, and must remain valid for at least 90 days.

Naval Medical Research Center

POSTED

2 days ago

DEADLINE

in 5 days

View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 337920

New

Federal

Branded Silicone Wristband SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply and printing of branded silicone wristbands for Army Reserve Family Programs projects. The scope of work requires the performance of screen printing on white silicone within a specific imprint area of 5/16 inches in height by 2.5 inches in width. The opportunity is designated as a total Small Business Set Aside under NAICS code 337920. The response deadline for this requirement is September 29, 2026, with the place of performance located in zip code 28310.

Blind and Shade Manufacturing

POSTED

DEADLINE

Branded Portfolios and Electronic Padfolios SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply of branded portfolios and electronic padfolios for prime contractors supporting Army Reserve Family Programs projects. The scope of work includes the delivery of 300 zippered portfolios, 500 wireless charging padfolios, and 500 Protech solar calculator padfolios, with specific customization requirements including debossing on leatherette or vinyl and screen printing on electronic hardware. The opportunity is designated as a total small business set-aside under NAICS code 339940. Performance is centered in the 28310 zip code area, with a response deadline set for September 29, 2026.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Branded Pens and Mechanical Pencils SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply and printing of branded writing instruments for Army Reserve Family Programs projects. The scope of work includes providing 800 branded pens and cases, 500 mechanical pencils, and 500 Bic Clic Stic pens, with specific requirements for screen printing on white barrels and 6-color screen printing on the cases. The opportunity is designated as a Total Small Business Set Aside under NAICS code 339940. The response deadline is September 29, 2026, and the place of performance is located in zip code 28310.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Branded Tablecloth Supply and PrintingThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and custom printing of 16 branded tablecloths for Army Reserve Family Programs projects. The scope of work requires 6-color screen printing of logos within a specific imprint area of 25 inches in height by 64 inches in width on tablecloth fabric. The project is designated as a total Small Business Set Aside under NAICS code 323113. Interested parties must respond by September 29, 2026, for performance in the 28310 zip code area.

Commercial Screen Printing

POSTED

DEADLINE

16 AWG TFFN Wire Kit SupplierThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc-Ft Drum, seeks a supplier to provide kits of new 16 AWG TFFN Tefzel/Fluoropolymer wire for prime contractors on US Army procurement projects. The supplier must provide non-remanufactured wire in eleven specific colors, including green, black, red, blue, brown, orange, yellow, gray, white, pink, and purple. To ensure all performance characteristics are met, the provider is required to include descriptive literature and drawings for any equal products supplied. The contract is designated as a total Small Business Set Aside under NAICS code 331422. Interested parties must respond by the deadline of September 23, 2026, with the performance of the contract taking place in the 74501 zip code area.

Copper Wire (except Mechanical) Drawing

POSTED

DEADLINE

Branded Promotional Accessories and Small ElectronicsThis subcontract for the Department of Defense, specifically W6QM Micc-Ft Drum, involves the procurement of custom-branded promotional accessories and small electronics for Army Reserve Family Programs projects. The contractor is responsible for supplying and screen printing branding on 500 Protech padfolios with solar calculators, 500 Risky Business sunglasses, and 500 Mini Breeze rechargeable hand fans. All items must be new and adhere to brand name or equal specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 339999. The contract was posted on September 17, 2026, with a response deadline of September 21, 2026. Performance of the contract is centered in the 28310 zip code area.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Branded Pens and Pencils SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum involves the supply of custom-branded writing instruments and accessories for Army Reserve Family Programs projects. The contractor is responsible for providing 500 mechanical pencils, 500 Bic Clic Stic pens, 500 Cubano pens, and 500 pens and cases. All items must be new and meet brand name or equal standards, with specific screen printing of branding on the white barrels and cases according to designated imprint areas. The opportunity is designated as a total Small Business Set Aside under NAICS code 339940. Performance will take place in the 28310 zip code area. The solicitation was posted on September 17, 2026, with a response deadline of September 21, 2026.

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

Custom Branded Tablecloth SupplyThis subcontract with the Department of Defense for W6QM Micc-Ft Drum requires the supply of 16 new custom-printed tablecloths for Army Reserve Family Programs projects. The contractor must provide textiles suitable for tablecloths featuring a 6-color screen printed imprint of the Army Reserve Family Programs logo within a designated area of 25 inches high by 64 inches wide. All supplies must meet brand name or equal functional characteristics. The opportunity is designated as a total Small Business Set Aside under NAICS code 314910. Performance will take place in zip code 28310, with a response deadline of September 21, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

10 AWG THHN Wire Kit Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # W911S226U3758

This Request for Quotation (RFQ) issued by the US Army JMC is a Total Small Business Set-Aside for the procurement of a kit of 10 AWG THHN wire. The requirement specifies a total of 288 spools, each 500 feet in length, distributed across nine different colors: Green, Black, Red, Blue, Brown, Orange, Yellow, Gray, and White. The solicitation is for the Cooper Electric brand name or an equal product, provided the alternative meets all salient physical, functional, and performance characteristics. All equipment must be new, as used or remanufactured products will be rejected. Technical specifications require a 19-strand copper conductor, PVC insulation, a nylon jacket, and a 600-volt rating. Interested offerors must submit their quotes through the PIEE Solicitation module, as any other submission method will result in rejection. Proposals must include technical, price, and past performance volumes, and any offers for equal products must include the brand name, make or model number, and descriptive literature. A completed Buy America form identifying the country of origin is a mandatory requirement for responsiveness. The contract is structured with F.O.B. destination terms, and the preferred delivery timeframe is within 30 days of award. Evaluation will be based on the most advantageous offer to the government, considering both price and technical factors.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

PARACHUTE CUPS AND SEPARATOR DISC

Solicitation # W911S226U4250

Solicitation W911S226U4250 is a request for quotation for the procurement of new 81mm parachute cups and separator discs for the Department of Defense, specifically the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 322130. The requirement consists of two primary line items: 15 pre-production samples and 23,500 parachute cups. All products must be new, as used or remanufactured items are prohibited. Parachute cups must adhere to drawing 9369955F and separator discs must adhere to drawing 9369957F. Technical data is restricted to contractors certified under the Joint Certification Program. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. For brand name or equal submissions, equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and model identification. Deliveries are to be made on a F.O.B. destination basis to the Pine Bluff Arsenal, with a preferred delivery window of 30 days. Each shipment must be accompanied by material certificates and a Certificate of Conformance. Submission of quotes must be completed exclusively through the PIEE solicitation module, and offerors must include a completed certification of country of origin. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system. The solicitation incorporates several regulatory clauses, including the Buy American Act and DFARS requirements for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # W911S226U4525

Solicitation W911S226U4525 is a Request for Quotation issued by the Department of Defense for the procurement of one new 180 kW dual fuel standby generator, specifically a KOHLER KG180 or an approved equal. The equipment must be 120/208 3-phase, feature a NEMA 3R rated enclosure, and possess EPA Tier 5 certification. Required accessories include a battery and battery charger, though no fuel tank is necessary as natural gas is available on-site. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module to avoid being rejected as nonresponsive. Offerors must provide a completed certification of country of origin and specify an exact delivery time, with a preferred delivery window of 30 days on an F.O.B. destination basis. For those proposing an equal product, detailed descriptive literature, brand names, and model numbers must be provided to demonstrate compliance with all salient physical and functional characteristics. Payment will be processed via Wide Area Workflow.

Motor and Generator Manufacturing

POSTED

1 day ago

DEADLINE

in about 5 hours

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS