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This Sources Sought opportunity from Department Of Defense was posted on May 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFMC/HQ Renovation Furniture

Closed
AFMCHQ_RenovationFurnitureFederal

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
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337214
New
International
Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Request for Information (RFI)
Solicitation # N6600126Q6015
NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.
Niwc Pacific

POSTED

5 days ago

DEADLINE

in 5 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, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 337214
New
SLED
MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT
Solicitation # 003002
LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.
LSU Health Sciences Center - New Orleans

POSTED

6 days ago

DEADLINE

in 21 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

1

AFMCHQ+Renovation+Furniture+QA_3+May+22.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Full Description

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Updates: 3 May - Added Q&A document AFMC HQ Renovation Furniture - Request for Information (RFI) and Sources Sought CAUTION: This Request for Information (RFI) is issued solely for information and planning purposes. In accordance with Part 10 of the Federal Acquisition Regulation the U.S. Government is conducting market research. In addition, the Government is requesting any feedback or comments to the Government's requirements. This RFI does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the Air Force is not, at this time, seeking proposals, and will not accept unsolicited proposals. Responders are advised that the Government will not pay for any Information or administrative costs incurred in response to this RFI. Please be advised that all submissions become Government property and will not be returned. All Costs associated with responding to this RFI will be solely at the responding party's expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. In accordance with Federal Acquisition Regulation 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Description This notice serves as a request for information (RFI) and sources sought to supply approximately 5,000 workstations, executive office furniture, tables, seating, storage, lounge furniture, and ancillary items in the Air Force Materiel Command (AFMC) Headquarters (HQ) building 262/266 at Wright-Patterson Air Force Base in Dayton, Ohio. Vendors interested in bidding on this requirement are asked to respond to the questions in Section II of this posting to the Government points of contact (POC) by the date listed in this notice. All vendors responding to this notice who have an active SAM.gov registration will be afforded the opportunity to meet with Government personnel at a later date to ask questions or gain further insight into the project. All responses and questions shall be directed to the Government POC's listed in this posting. Section I: Basic Preliminary Requirements The following is a basic, top level list of the preliminary requirements for this effort. As this is an RFI, these requirements may change prior to formal solicitation. The Government is contemplating an IDIQ Contract: IDIQ (Indefinite delivery/indefinite quantity) is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period. Under the IDIQ contract, the government places delivery orders or task orders against a basic contract for individual requirements. Pricing structure - Currently there are 5 phases of the project. Offerors would potentially be expected to provide furniture pricing through the entire ordering period of the IDIQ (5+ years) to ensure quick and efficient orders. Project Management: During Installation, require a full time onsite project manager during normal business hours. Manages and resolves issues related to any furniture installation conflicts that may arise and report to government POC (Point Of Contact). Purchase of furniture Order and manage furniture purchase. Provide a detailed schedule of expected lead times and update accordingly as dates change to ensure the Government is notified of any delays. Provide quality control plan (QCP) which includes the following: Personnel Responsible for quality control and a description of the inspection system with types and frequencies of inspection to be conducted and personnel responsible for conducting inspections. Provide a system for preventing the occurrence of deficiencies. Provide a description of how inspections will be documented. Service Calls: Respond via phone, email or in person within 2 hours of notification. Design Services: Provide an interior design team to meet with organizations to design/ redesign space layouts. Design services to include space planning, material finish selections, site visits and verifications, provided 2D floor plans, 3D renderings of rooms within the phase and of each furniture typical. Service Calls: Interior Designer responds via phone, email or in person within 2 hours of notification. Review construction drawings and ensure furniture is in accordance with HVAC, electrical. The contractor shall maintain a means of egress within all designated work areas to comply with fire codes. Work shall comply with applicable building standards and codes, specifically: National Electrical Code (National Fire Protection Association (NFPA 70) and National Life Safety Code (NFPA 101). Americans with Disabilities Act (ADA) Storage/ Installation Provide an installation manager to oversee the entire project. Provide quality control plan (QCP) which includes the following: Service Calls: Respond via phone, email or in person within 2 hours of notification. Managing the installation of furniture per the phased schedule Option to add additional warehousing time. Electrical and Communication Electrical Provide Certified Electrician to connect furniture to existing building power via base feed and or power pole. The Electrician will be responsible to provide electrical circuits complete from workstations and existing power circuit/junction box or provided new power circuit / junctions box as necessary. Notify Government of issues that may arise Communication The Government will run communication network cables. However, the contractor must be able to provide a service to connect communication cables from the building supply to the furniture if necessary. Section II: Questions for Industry In order to provide pricing for the duration of the IDIQ, are you able to project manufacturer price increases over each fixed ordering period for task/ delivery orders? If not, please explain limitations. Are you able to provide a project management team to oversee a project that consists of approximately 5,000 workstations, executive office furniture, tables, seating, storage, lounge furniture, and ancillary items? Are you able to provide a full time Interior Design team to execute the design services; space planning, material finish selections, site visits and verifications, provided 2D floor plans, 3D renderings of rooms within the phase and of each furniture typical? Are you able to provide an Installation Manager to oversee a project that consists of approximately 5,000 workstations, executive office furniture, tables, seating, storage, lounge furniture, and ancillary items? Are you able to provide a Certified Electrician to connect furniture to existing building power via base feed and/or power poles? Do you have any concerns being the sole awardee on an effort of this size and scope? If so, please explain. Do you have any concerns or limitations if phases of this contract overlap or are being executed simultaneously? If so, please explain. If this contract stipulated that the awardee had to utilize existing government furniture contracts, would you still be interested in bidding? If not, please explain. Please provide any other feedback, questions, or initial concerns/observations to assist the Government in moving this requirement forward. If you desire to participate in the market research, you should provide documentation that supports your company's capability in meeting these requirements. All interested firms shall submit a capabilities package that explicitly demonstrates company capabilities-indicating examples of commercial products or services and specifications related to this effort. Also indicate if you are the provider, or provide the name and size of the provider of the products or services you will be supplying. Failure to provide documentation may result in the government being unable to adequately assess your capabilities. If you lack sufficient experience in a particular area, please provide details explaining how you would overcome the lack of experience/capabilities in order to perform that portion of the requirement (i.e., teaming, subcontracting, clearances, etc.). Included in your response, please provide the following business information for your company and for any teaming or joint venture partners: Company Name: Address: Point of Contact: CAGE Code: UEI: Phone Number: E-mail Address: Web Page URL: Capabilities: Response Due Date: Please respond to this RFI by close of business 11 May 2022. Point of Contact: Kirby Williams, Contracting Officer, kirby.williams.1@us.af.mil, (937) 522-4531

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NAICS: 334516
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The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.
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The United States Air Force is soliciting proposals for the Simplified Acquisition of Base Engineering Requirements (SABER) FY27-32, a 100% 8(a) small business set-aside IDIQ contract. The selected contractor will provide all management, labor, materials, equipment, and design capabilities to execute over 100 simultaneous projects involving maintenance, repair, and minor construction of real property at Wright-Patterson Air Force Base, Ohio. The scope includes work on buildings, roads, roofs, and utilities, as well as hazardous waste remediation and design-build services from concept to 100 percent design. The contract has a maximum ceiling of 160 million dollars, which increases to 175 million dollars if the option for extended services is exercised. Performance is expected to begin within 10 days of award and spans a total period of 1,825 calendar days. Award will be based on the Lowest Price Technically Acceptable (LPTA) process. Proposals must first pass compliance gates, including a requirement for the prime contractor to be a US-owned and operated company. Technical evaluations are conducted on a pass/fail basis, focusing on the management approach and project planning and execution. Pricing is structured using RS Means line items and coefficients. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Key requirements include adherence to Davis-Bacon Act wage determinations for Montgomery and Greene Counties, compliance with NIST SP 800-171 cybersecurity standards, and the provision of a minimum one-year warranty on all construction work.
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