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

AU eSchool Bldg 678 Comprehensive Interior Design & Furnishings

Closed
F2XHC10013AW01Federal

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

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Montgomery, AL, USA

Set-Aside

SBA

Documents

14

Amendment+0001+-+AU+eSchool+Bldg+678+CID_Furnishings.pdf

PDF

Amendment+0002+-+AU+eSchool+Bldg+678+CID_Furnishings.pdf

PDF

Amendment+0003+-+AU+eSchool+Bldg+678+CID_Furnishings.pdf

PDF

Amendment+0004+-+AU+eSchool+Bldg+678+CID_Furnishings.pdf

PDF

Appendix+1+-+Bldg+678+Furniture+Design+Estimated+Needs.xlsx

XLSX

Appendix+2+-+Bldg+678+Combined+Floor+Plan+%28Updated%29.zip

ZIP

Appendix+4+-+AFMAN+32-1084.pdf

PDF

Attachment+1+-+Statement+of+Objectives+Bldg+678+eSchool+%28Amendment+0002%29.pdf

PDF

Attachment+2+-+Air+Force+Seating+II+Ordering+Guide+%28Feb+2020%29.pdf

PDF

Attachment+3+-+Authorization+to+Use+Government+Source+of+Supply.pdf

PDF

Attachment+4+-+Solicitation+Provision+and+Clauses.pdf

PDF

Combo+Solicitation+-+AU+eSchool+Bldg+678+CID_Furnishings.pdf

PDF

Solicitation+Questions+and+Answers+2.pdf

PDF

Solicitation+Questions+and+Answers.pdf

PDF

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Timeline

6 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from May 4, 2020 to May 5, 2020.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 5, 2020 to May 12, 2020. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA

Full Description

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AMENDMENT 0004 1. The purpose of this amendment is to update the following: a. Quotation Preparation Instructions, Paragraph 5, Part I - Technical, Conceptual Level Design to state - The offeror shall provide a fully developed conceptual level design that conveys a turn-key, whole office solution that meets the requirements of Attachment 1 - Statement of Objectives, Paragraphs 3.0. - 3.3, to include all sub-paragraphs. All changes to this amendment are identified by highlighted text below. b. Basis for Award, Part I - Technical, Conceptual Level Design to state - The offeror's fully developed conceptual level design(s) and oral presentation will be evaluated to ensure it conveys a turn-key, whole office solution that meets the requirements of Attachment 1 - Statement of Objectives, Paragraphs 3.0. - 3.3., to include all sub-paragraphs. All changes to this amendment are identified by highlighted text below. 2. POCs for this amendment are: SSgt Bobby Ballow, Contract Specialist: Phone (334) 953-6650, and MSgt Ryan Schnepf, Contracting Officer, Phone (334) 953-6776. GENERAL INFORMATION The 42nd Contracting Squadron, 50 S. LeMay Plaza, Bldg. 804, Maxwell AFB, AL has a requirement for a comprehensive interior design, purchase, and installation of furnishings to support the Air University (AU) eSchool of Graduate Professional Military Education physically located at Maxwell AFB, AL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2XHC10013AW01 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses (see Attachment #3) are those in effect in the Federal Acquisition Circular (FAC) 2020-05, Defense Publication Notice (DPN) 20200114 and Air Force Acquisition Circular (AFAC) 2019-1001. A firm fixed priced contract will be awarded in accordance with the following: NAICS Code: 337214; Size Standard: 1,000 EMP IMPORTANT NOTES: ALL PRODUCTS MUST BE NEW: NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. THIS REQUIREMENT IS BEING SOLICITED AS A TOTAL SMALL BUSINESS SET ASIDE. ONLY QUOTES RECEIVED FROM SMALL BUSINESSES WILL BE REVIEWED. NATURE OF ACQUISITION This acquisition is for the comprehensive interior design, purchase, and installation of furnishings for the AU eSchool of Graduate Professional Military Education. This procurement will be awarded under FAR 13.5 Simplified Procedures for Certain Commercial Items. SCHEDULE OF SUPPLIES/SERVICES The offeror shall provide all personnel, equipment, supplies, transportation, and supervision to provide the following items: CLIN 0001: Interior Design in accordance with (IAW) Attachment 1 - Statement of Objectives (SOO) CLIN 0002: Furniture IAW Attachment 1 - SOO CLIN 0003: Installation of Furniture IAW Attachment 1 SOO DELIVERY INFORMATION AU eSchool for Graduate Professional Military Education 51 East Maxwell Blvd, Bldg. 678 Maxwell AFB, AL 36112 SITE VISIT In lieu of a site visit, videos are available through Google Dive, https://drive.google.com/drive/folders/1vBR7RpBNmULNXsYxculYcZiCVGR49EB-?usp=sharing, of the facility, to include but not limited to, depicting the building layout with facility access, general feel of the space, and location of amenities (i.e. electrical outlets, data drops, door, windows, etc.). Offerors are encouraged to review the video and take steps as may be reasonably necessary to ascertain the nature and location of work and the general and local conditions that can affect the work or cost thereof. Failure to do so will not relieve offerors from the responsibility for estimating properly the difficulty or cost of successfully performing the work. The Government will assume no responsibility for any understanding or representation concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in this RFQ, the specification, or related documents. All pertinent questions to the video shall be submitted by e-mail to the Government points of contact listed below by 13 April 2020 at 2:00 PM CDT. See Attachments/Appendices for additional information.

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