This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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B2000 Office Furniture

Closed

FA301626Q0181Federal

Submission Closed09/11/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

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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.

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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.

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Tax150200 Fiscal Services-budget&fiscal Taxnor1

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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

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA301626Q0181 is a combined synopsis and request for quotation for the delivery, assembly, and installation of front office furniture for the 688 Cyberspace Wing at Building 2000, Joint Base San Antonio, Texas. This firm-fixed-price requirement is a 100 percent total small business set-aside under NAICS code 337214. The scope of work involves three administrative offices: Room 311D requires the disassembly and relocation of existing workstations to Room 325; Room 321 requires new furniture delivery and installation; and Room 325 requires the installation of three new workstations and the reconfiguration of those moved from Room 311D. The government specifies Teknion LLC as the brand name or equal, and task chairs must be sourced from Department of the Air Force Mandatory Use Seating II program dealers. The contract will be awarded to the responsible offeror providing the lowest priced, technically acceptable quote, with an evaluation process focusing on product accuracy, design documentation, pricing detail, and a delivery schedule of 45 days after receipt of order. Key requirements include the provision of a project manager with at least three years of experience and the use of licensed electricians paid according to Davis-Bacon wage determination TX20240231. Items with a unit acquisition cost of 5,000 dollars or more must include unique item identifiers complying with MIL-STD-130 and MIL-STD-129. Final payment is contingent upon a post-installation walkthrough and the resolution of all punch list items to the satisfaction of the Government Project Manager and Contracting Officer.

General Info

Small business contract for office furniture installation at Joint Base San Antonio, Texas.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

0, TX, 78236, USA

Set-Aside

SBA

Documents

Amendment 0001 FA3016-26-Q-0181 B2000 Office Furniture

1 page · amendment

High

Amendment 0002 - FA3016-26-Q-0181 B2000 Office Furniture SOW Corrections

1 page · amendment

High

B2000 Furniture SOW v1.1

26 pages · sow

High

B2000 Office Workplace Furniture SOW

25 pages · sow

High

Bldg 2000 Furniture Design Drawings – Rooms 311D, 321, 325

15 pages · sow

High

FA3016-26-Q-0181 Amendment 0003 - B2000 Office Furniture

1 page · amendment

High

FA301626Q0181 Amendment 0003 Q&A - B2000 Office Furniture

3 pages · q-and-a

High

FA301626Q0181 Combined Synopsis/Solicitation RFQ for B2000 Furniture

21 pages · rfq

High

SOW Office Workplace Furniture – Tier II, Bldg 2000

26 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 2

Response deadline changed from Sep 10, 2026 to Sep 11, 2026. The notice description changed.

Notice updatedSep 3

The notice description changed.

Notice updatedSep 10

The notice description changed.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

SrA Dalwyn Corporan-Polanco

contact@example.gov

+1 (555) 000-0000

Ramon Marrufo

contact@example.gov

Full Description

The purpose of this amendment is to provide official Government responses to vendor questions (see Attachment 6 – Questions & Answer) and update the Statement of Work (SOW) (see Attachment 1 – B2000 Furniture SOW (10Sep26)). ( Please refer to the new (Attachment 5 - Amendment 0003 Questions & Answers) for additional details and require vendors to SIGN & ACKNOWLEDGE the AMENDMENT.

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The purpose of this amendment is to correct the Statement of Work (SOW) by removing references to Tier I and Tier II contracts, as these are not part of the evaluation criteria. ( Please refer to the new "Attachment 4 - Amendment 0002 SOW Corrections" for additional details and require vendors to SIGN & ACKNOWLEDGE the AMENDMENT)

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The purpose of this amendment is to change Site visit date and extend the submission of Questionsand Quotes deadline for the subject solicitation. The purpose of extending the deadline is toallow the multi-functional team (MFT) opportunity to attend the Site Visit after the upcomingholiday weekend. ( Please refer to the new "Attachment 3 - Amendment 0001 Site Visit and Extend Quote Deadline" for additional details and require vendors to SIGN & ACKNOWLEDGE the AMENDMENT)

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with procedures at RFO 12.201 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.

Solicitation number FA301626Q0181 is issued as a request for quotation (RFQ) for front office furniture for the 688 Cyberspace Wing(CW) at Joint Base San Antonio (JBSA).
The Government shall solicit 100% Total Small business set aside under the assigned NAICS code.

Description of Work: The vendor shall complete all expected services of providing the furniture for three administrative offices for Building 2000. The requirement consists of delivery, assembly, and installation and shall be completed in accordance with attached Statement of work (SOW) and design drawings. Rm 311D requires the existing workstations in Room 311D to be disassembled, relocated and reconfigured to Room 325 and installation in accordance(IAW) with SOW. Rm 321 requires delivery and installation IAW SOW. Rm 325 requires the reconfiguration and installation of the 3 existing workstations from Room 311D and the installation of 2 new workstations and furniture IAW SOW. Review Statement of Work for more information.

REFERENCE THE ATTACHED COMBINED SYNOPSIS/SOLICITATION AND ITS ATTACHMENT FOR MORE INFORMATION