This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amend 0001 W912UM20Q0807 office furniture

Closed

W912UM20Q08070001Federal

Submission Closed08/21/2020, 07:00:00 AM UTC

Contract Overview

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

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NAICS: 423210

New

SLED

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POSTED

DEADLINE

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DEADLINE

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FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

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Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

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DEADLINE

Office Furniture Manufacturing & Supply (Express)The Office Furniture Manufacturing and Supply (Express) subcontract focuses on providing office furniture products to prime contractors working on Yorkshire Purchasing Organisation public sector projects. The primary objective is to ensure rapid fulfillment and delivery of goods to public sector end-users, with a strict requirement for orders to be delivered within three to five working days. To support these expedited timelines, the provider must maintain a high-availability inventory of furniture products. This contract falls under NAICS code 423210 and is managed through the Yorkshire Purchasing Organisation, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

9 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → W2SN Endist Far East

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

pyongtaek, AP, 96271-5546, KOR

Set-Aside

NONE

Documents

W912UM20Q0807COMBINED+SYNOPSIS.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2020, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2SN Endist Far East

Contacts1 person available

OfficeAPO, AP, 96271-0000, USA

Organization / AgencyDepartment Of Defense → W2SN Endist Far East

Office AddressAPO, AP, 96271-0000, USA

Contacts

Un Kyong Han

contact@example.gov

+1 (555) 000-0000

Full Description

Contractor shall provide Commercial Off the Shelf (COTS) items for modular office furniture, partitions, chairs with incidental installation and removal of current office furniture in accordance with the PD (including the layout) for the U.S. Army Corps of Engineers, Far East District Office. Delivery of the furniture along with installation and removal of existing furniture shall be completed by September 24, 2020. Furniture described in the attached Purchase Description (PD) shall be individual standalone products that are made up of independent work surfaces and storage units. Each furniture piece can be easily relocated/adjustable to fit the style of the end user and be assembled to build a system modular office workstation. Contractor shall provide all necessary labor, equipment, materials and supervision necessary to perform work described according to attached PD. Delivery Address: Room #202,203 and 204, 2nd Floor, Building #12600, FED, Camp Humphreys