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This Pre-Solicitation opportunity was posted on March 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR FORCE INSTALLATION CONTRACTING AGENCY (AFICA) - FURNISHINGS COMMODITY COUNCIL (FCC) - OFFICE SEATING PROGRAM

Closed
FA8057-16-RFI-0002-FCCFederal

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
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

Agency

N/A

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dana L. KingContracting Officer
AF Furnishings Commodity Council

Full Description

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AFICA is headquartered at Wright-Patterson AFB, OH. A mission of AFICA is to provide the USAF with enterprise level strategic sourcing solutions. AFICA is the USAF's centralized organization for executing enterprise-wide strategic sourcing for installation goods and services. Strategic sourcing best practices are utilized to continually improve and reevaluate organizational purchasing activities, to improve quality, and reduce costs for installation acquisitions. AFICA uses cross-functional teams called "Commodity Councils" to strategically source goods and/or services at the enterprise level. Currently the ESS services all AF installations within CONUS regions, as well as Hawaii and Alaska, with procurement offices buying office seating. The current Office Seating Program includes office seating delivery, assembly, installation, removal/disposal services, and warranty coverage to the specified facilities/locations. To aid in the development of the anticipated acquisition strategy, AFICA is investigating the availability of office seating manufacturers, furnishing trends, and cost saving opportunities to ensure all of the aforementioned goods and services are provided in this follow-on Office Seating Program. The Air Force has structured this RFI to target industry feedback. The Attachments were developed based on analyzing the Air Force's current and historical office seating needs, anticipated furnishing demands, and current procurement processes. This RFI includes two (2) Attachments: a. Business Profile Matrix - Attachment 1: The purpose of this Matrix is to provide AFICA with market information to help validate our acquisition strategy. Please read and respond to all Business Profile Topics. No topic/question may be changed, and responses are to be made in the column entitled "RESPONSE." 1) Workbook Tab 1 - Instructions 2) Workbook Tab 2 - Business Profile Topics 3) Workbook Tab 3 - AF Installations: The installations that the AF desires to have goods and services provided to are contained in this tab. b. Seating Requirements Matrix - Attachment 2: The purpose of this Matrix is for respondents to state whether their product lines meet the manufacturing requirements as listed in the eight (8) category tabs below. 1) Workbook Tab 1 - Instructions 2) Workbook Tab 2 - Vendor Requirements 3) Workbook Tab 3 - Non-Wood Chair Collection with Mesh Back & Mesh Seat (NWMM) 4) Workbook Tab 4 - Non-Wood Chair Collection with Mesh Back & Upholstered Seat (NWMU) 5) Workbook Tab 5 - Non-Wood Chair Collection with Upholstered Back & Upholstered Seat (NWUU) 6) Workbook Tab 6 - Non-Wood Chair Collection with Leather Back & Leather Seat (NWLL) 7) Workbook Tab 7 - Plastic (P) 8) Workbook Tab 8 - Bariatric Chair with Upholstered Back & Upholstered Seat (BCUU) Specifically, utilizing the attached spreadsheets, AFICA is looking to validate the market's capability of meeting our listed requirements by each Office Seating product category and product line as well as the ability to meet or have authorized manufacturers or dealers meet the associated service requirements, which include office seating delivery, assembly, installation, removal/disposal services, and warranty coverage to the specified facilities/locations. Please see the RFI document and the two (2) Attachments referenced above for specific information related to this RFI.

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