This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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B414 FURNITURE Procurement with Installation

Closed

FA706026Q0008Federal

Submission Closed06/08/2026, 06:00:00 PM UTC

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

Intent to Sole Source_Office Furniture_Facility F20016The United States Air Force at Wright-Patterson AFB, Ohio, intends to award a sole source contract to Elements IV Interiors for the procurement of a comprehensive furniture package aimed at updating outdated furniture in Facility 20016. This contract will cover various furniture items including conference tables, buffet credenzas, seating, break room furniture, glass boards, and flooring. The decision to pursue a sole source award follows a competitive solicitation process (FA8601-26-Q-0046) that yielded only one technically acceptable offer from Elements IV Interiors, which the government has determined to be the only reasonably available source under NAICS code 337214 for office furniture manufacturing. Interested parties are notified that this notice is not a request for competitive bids, but they may submit capability statements or objections within five days for consideration. The contract is considered fair and reasonable based on price and technical acceptability. All contractors must be registered in the System for Award Management (SAM) prior to award, and inquiries regarding the acquisition must be submitted via email to the designated contact, Dametria Walder, by 12:00 pm Eastern Time on June 23, 2026, using the specified subject line for proper email filtering. Required attachments include the statement of work and a redacted sole source justification.

Department Of Defense

POSTED

DEADLINE

7110--Patient Room Furniture for New Construction Activation RFIThe Department of Veterans Affairs (VA), VISN 5 Network Contracting Office, is conducting a sources sought notice to identify qualified businesses capable of providing Serenity Shell Patient Room Furniture for the Martinsburg VA Medical Center in West Virginia. This notice is strictly for planning and information purposes and does not constitute a solicitation or offer. The VA is seeking feedback from manufacturers or distributors who can supply a range of healthcare furniture items including patient bedside cabinets, over bed tables, advanced recliners, dressers, single wardrobes, and table lamps, all meeting specific technical and quality standards as outlined in the request. The contract includes the provision of design services, project management, installation, and maintenance or warranty support, with delivery targeted for December 2026 and award anticipated by September 30, 2026. Respondents are required to submit comprehensive capability statements detailing their qualifications, product specifications, pricing, project management plans, and compliance with environmental and safety standards. The contract stipulates use of materials that are durable, easy to maintain, and safe for healthcare settings. Coordination with the VA Interior Designer for design approval, field measurements, and project phasing is mandatory, as is the presence of OSHA-certified onsite supervision during installation. The VA also requests information on business size status and any federal contracting history, emphasizing small business considerations under NAICS code 337214. Responses must be submitted via email by July 23, 2026, at 10:00 AM EST, and all proprietary information should be clearly marked. This effort will inform the government’s acquisition planning and may lead to a formal solicitation in the future.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

7110--Waco VR&E Office FurnitureThis contract is for the procurement and installation of office furniture and related accessories for the Veterans Benefits Administration (VBA) Waco Regional Office. The contractor is responsible for supplying all necessary components, hardware, and parts for proper assembly and installation, ensuring compliance with all applicable building codes, regulations, and site-specific rules. Delivery and installation must take place at the specified Waco, Texas location during normal business hours, with installation completed within seven days of delivery. The offeror assumes full responsibility for all shipping, handling, and any damage that may occur until final acceptance by the VBA. A mandatory site inspection will be conducted post-award to verify requirements and coordinate scheduling. Installation must be conducted in a single phase under the supervision of a qualified project manager and on-site supervisor, both ensuring coordination with VBA representatives throughout the process. The contractor shall verify shipments before delivery to prevent delays and provide thorough building protection measures such as covering floors, elevators, and walls. Cleanup, waste disposal, and removal of all packaging materials are also the contractor’s responsibility, with strict adherence to environmentally sound practices and VBA approval of disposal methods. After installation, the contractor must correct any deficiencies promptly, provide product warranties and complete documentation, and ensure the furniture conforms to accessibility standards. The contract is a service-disabled veteran-owned small business set-aside with a solicitation deadline in June 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

FurnitureThe contract titled "Furniture" under solicitation number W911S226U3436 is a combined type of procurement issued by the Department of Defense through the W6QM Micc-Ft Drum office. It is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, aimed specifically at businesses meeting the small business criteria. The contract falls under the NAICS code 337214, which pertains to furniture manufacturing. Responses to this solicitation are due by June 29, 2026, at 3:15 PM, following the posting date of June 15, 2026. The place of performance is identified with a zip code of 54656, though specific city and state details are not provided. The contracting office is headquartered in Fort Drum, New York. Point of contact for this contract is Natalie Westberry, who can be reached via email at natalie.n.westberry.civ@army.mil or by phone at 502-898-5784. Further details and documentation for this solicitation are accessible through the provided SAM.gov workspace link.

POSTED

DEADLINE

MFT 26-91 60th SFS - Office FurnitureThe 60th Contracting Squadron at Travis Air Force Base is conducting a sources sought notice to gather market information for an upcoming Firm Fixed Price contract to supply office furniture for the 60th Security Forces Squadron. This requirement is set aside entirely for small businesses under the Total Small Business Set-Aside program. While this announcement is not a solicitation, it is intended that the official solicitation will be issued during the current fiscal year. The details regarding the furniture types and quantities are outlined in the attached Statement of Work, though specific building names have been redacted for the sources sought phase. Interested vendors are invited to respond via email by June 23, 2026, at 12:00 PM Pacific Time, directed to the provided points of contact, Lt Samuel De La Cruz and TSgt Rachel Gil. The contract is associated with NAICS code 337214, which covers office furniture manufacturing, and the work will be performed in Fairfield, California. This effort is managed by the Department of Defense office located at Travis Air Force Base, emphasizing support specifically for the 60th Security Forces Squadron’s office furniture needs.

FA4427 60 Cons Lgc

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the full procurement, delivery, and installation of office furniture for a newly acquired facility designated as building 414, which will serve as an Alternate Base Defense Operations Center (ALT BDOC) for the 11 Security Force Squadron. The scope requires the contractor to supply a comprehensive range of furniture items, including various workstations, office chairs, conference tables and seating, as well as related accessories like keyboard trays and cable management systems. All furniture must meet commercial-grade quality standards and comply with safety and ergonomic requirements. The work includes coordination with project managers to ensure timely completion, with a firm deadline of 60 days from contract award, and must be performed primarily during regular business hours. Deliverables under this contract include a detailed inventory and specifications list, a delivery and installation schedule, completion of a post-installation walkthrough with punch list resolution, and provision of warranty and product documentation. The contract is a small business set-aside under NAICS code 337214 and is managed by the Department of Defense through the 11th Contracting Squadron. Furniture must be installed at the specified address in Washington, DC, and the contractor is responsible for removing all packaging and debris upon completion. Important dates include a site visit scheduled for mid-May 2026, with all proposals due by late May 2026. Points of contact are designated for both primary and secondary communication regarding the solicitation.

General Info

Procurement, delivery, installation of ergonomic office furniture for building 414, 60-day deadline, DoD small business.

Agency

Department Of Defense → FA7060 11TH Contracting Squadron Pk

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

NORTH POLE, DC, 20373, USA

Set-Aside

SBA

Documents

(11)

Solicitation FA706026Q00080002 for Office Furniture

PDF•rfq

FLOORPLAN.jpeg

JPG

414+Layout.pptx

PPTX

Solicitation Amendment FA706026Q00080003 for Office Furniture

PDF•rfq

Solicitation FA706026Q00080001 for Office Furniture and Installation

PDF•rfq

Solicitation FA706026Q0008 - Office Furniture and Installation

PDF•rfq

Solicitation Amendment FA706026Q00080004 for Office Furniture

PDF•amendment

RFI+Listing+B414+Furniture.xlsx

XLSX

Itemized List of Furniture for B414

DOCX•other

RFI+Listing_B414+Furniture.xlsx

XLSX

RFI Listing for 11 SFS B414 Furniture Purchase and Installation

XLSX•rfi

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

Amendment 1May 6

Contract was updated

Amendment 3May 14

Contract was updated

Amendment 4May 21

Contract was updated

Amendment 5Jun 1

Contract was updated

PostedJun 8

Solicitation

Amendment 0Jun 8

Contract was updated

Amendment 6Jun 8

Contract was updated

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7060 11TH Contracting Squadron Pk

Contacts2 people available

OfficeWASHINGTON, DC, 20032-2110, USA

Organization / Agency

Department Of Defense → FA7060 11TH Contracting Squadron Pk

Office AddressWASHINGTON, DC, 20032-2110, USA

Contacts

Anida Dublin

contact@example.gov

Christopher Finik

contact@example.gov

Full Description

Statement of Work (SOW)

Project Title: Full Furniture Procurement for New Workplace Facility

1. Purpose

The purpose of this Statement of Work is to outline the requirements for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building to support the operational needs of 11 Security Force Squadron.

2. Background

11 Security Force Squadron has recently acquired building 414 to serve as an ALT BDOC. The facility is currently unfurnished and requires the acquisition of new furniture and related accessories to support day-to-day administrative and operational functions.

3. Scope of Work

The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to deliver and install furniture items, including but not limited to:

3.1.Workstations and desks (executive, administrative, modular)
3.2.Office chairs (task, ergonomic, guest)
3.3.Conference room tables and seating
3.4.Accessories such as keyboard trays, monitor arms, cable management,

Furniture must be delivered and installed in accordance with design specifications provided by 11 Security Force Squadron. The contractor shall coordinate with designated project managers to ensure installation is completed efficiently and within the established schedule.

4. Performance Requirements

4.1.All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards.
4.2.Delivery and installation must be completed within 60 days of contract award.
4.3.Work shall be performed during regular business hours, unless otherwise approved.
4.4.Packaging and debris must be removed and disposed of by the contractor upon completion of installation.
4.5.The contractor shall provide warranty documentation and support for all delivered products.

5. Deliverables

5.1.Detailed list of furniture items with specifications and quantities
5.2.Delivery schedule and installation plan
5.3.Post-installation walkthrough and punch list resolution
5.4.Warranty information and product documentation

6. Period of Performance
The anticipated period of performance for this requirement is 60 days from date of award

7. Place of Performance

All furniture shall be delivered and installed at:
2691 Mitscher Rd Bldg. 414, Washington, DC 20373

8. Site Visit

A Site Visit was held on Wednesday, 13 May 2026 at 1400. With Base Access Requests due on Monday, 11 May, 2026 at 1600. All questions related to this solicitation were due on Monday, 18 May 2026 at 1600. Responses to Questions are attached to this solicitation.