Top

B5570 RM S329-S332

Awarded

FA481419TF130Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4814 6 Cons Pk

Contract Value

$127,703.99

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BOS OF ILLINOIS, INC.

Award Issued Date

09/05/2019, 12:00:00 AM UTC

Documents

Haworth_Furniture_Brand_Name_JA.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedSep 19

Justification (J&A)

Justification (J&A)Sep 19

Justification & Approval published

Justification (J&A)Sep 19

Justification & Approval published

AwardedSep 5

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → FA4814 6 Cons Pk

Contacts1 person available

OfficeTAMPA, FL, 33621-5119, USA

Organization / AgencyDepartment Of Defense → FA4814 6 Cons Pk

Office AddressTAMPA, FL, 33621-5119, USA

Contacts

Kalen DiazBuyer

contact@example.gov

+1 (555) 000-0000

Similar Contracts

Same NAICS industry code

NAICS: 337214

New

Federal

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

POSTED

DEADLINE

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

DEADLINE

Stand Up Desks FY27 (Redo)

Solicitation # SRC0000042508

The State of Ohio Department of Taxation is soliciting quotes for 25 VIVO 36 inch Height Adjustable Stand Up Desk Converters in black. This is an MBE set-aside solicitation restricted exclusively to suppliers who already offer this specific item on an existing State of Ohio mandatory contract, such as RSC023973. To be eligible for consideration, bidders must provide the applicable state contract number within their submission; failure to include this documentation will result in disqualification. The selection process is based on the lowest bid, provided that the quoted price is equal to or lower than the established contract pricing. No additional terms and conditions will be accepted from the vendors. Interested parties must submit their responses by the deadline of October 20, 2026.

Tax150200 Fiscal Services-budget&fiscal Taxnor1

POSTED

DEADLINE

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

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.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4814 6 Cons Pk

Same awarding agency

NAICS: 238990

Federal

Construction Site Management and Logistics CoordinationThis small business set-aside subcontract, titled Construction Site Management and Logistics Coordination, is issued by the Department of Defense under agency FA4814 6 Cons Pk. The project is located in Avon Park, Florida, and falls under NAICS code 238990. The scope of work focuses on the on-site supervision of material placement and the management of delivery sequencing. A critical component of the contract involves coordinating closely with military range operations at Avon Park AFR to ensure that construction activities do not conflict with active military operations.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Quality Control and Materials Testing ServicesThis subcontract, issued by the Department of Defense agency FA4814 6 Cons Pk, seeks quality control and materials testing services for aggregate material. The primary objective is to perform independent laboratory and field testing to ensure all materials comply with UFC 3-206-02 density and stabilization requirements. The project is located in Avon Park, Florida, and is designated as a total Small Business Set Aside under NAICS code 541380. The contract was posted on August 10, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 22,810 tons of aggregate from a source plant to the Avon Park AFR, specifically for the Taxiway Hotel and C-17 Assault Strip. The scope of work includes comprehensive logistics coordination to ensure on-time delivery of materials to the performance site in Avon Park, Florida. The contract is issued by the Department of Defense under agency FA4814 6 Cons Pk and is designated as a total Small Business Set Aside. It falls under NAICS code 484220 and was posted on August 10, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Base Course Aggregate Material SupplyThis subcontract involves the supply of 22,810 tons of engineered aggregate base course material for the Department of Defense. The material must adhere to UFC 3-206-02 standards to support heavy aircraft operations, specifically for C-17 and C-130 aircraft, at Avon Park AFR. The project is designated as a total Small Business Set Aside under NAICS code 324121. Performance of the contract will take place in Avon Park, Florida, with the procurement managed by the FA4814 6 Cons Pk agency.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Program and Deputy Program ManagerThe contract involves providing oversight and management for public affairs services, including supervising personnel and ensuring all activities comply with relevant regulations. The contractor will act as the primary liaison for the United States Central Command (CENTCOM), facilitating communication and operational execution. This role requires comprehensive leadership in the coordination and delivery of public affairs efforts to support the Department of Defense's objectives. The position is categorized under NAICS code 541611 and is structured as a subcontract. The work is to be performed primarily in Tampa, Florida, with the Department of Defense's FA4814 6 Cons Pk as the awarding agency. The contract was posted on June 9, 2026, and focuses on program management functions as both Program Manager and Deputy Program Manager within the scope of public affairs operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Administrative Support SpecialistThe contract entails providing clerical and administrative support services, specifically focusing on scheduling, records management, and coordination for the public affairs team. It is categorized under NAICS code 561410, which pertains to Administrative Management and General Management Consulting Services. The contract is a subcontract issued by the Department of Defense through the FA4814 6 Cons Pk agency. The work is to be performed in Tampa, with the postal code 33621. Although specific details such as the solicitation number, type of set aside, and point of contact are not provided, the contract was posted on June 9, 2026. The role designated under this contract is titled "Administrative Support Specialist," indicating the primary responsibility is to support administrative functions within the public affairs team to ensure smooth operational efficiency.

Document Preparation Services

POSTED

DEADLINE

IT Support SpecialistThe contract involves providing technical support services for communication systems, software, and digital platforms used in public affairs operations. The role focuses on ensuring the efficient functioning and maintenance of IT infrastructures critical to public affairs activities. This subcontract is associated with the Department of Defense, specifically under the FA4814 6 Cons Pk agency, and falls under the NAICS code 541512, which covers computer systems design services. The work will be performed in Tampa, with the postal code 33621 designated as the place of performance. Although specific details such as points of contact, solicitation numbers, and set-aside types are not provided, the contract clearly emphasizes the specialized IT support needed to maintain and troubleshoot communication technologies within a defense context. The posting date for this subcontract was June 9, 2026, aligning with government efforts to secure continuous and expert IT support in their public affairs operations.

Computer Systems Design Services

POSTED

DEADLINE

PhotojournalistThis contract involves the provision of photojournalism services, specifically capturing still photographic images of events, personnel, and operational activities to support public affairs efforts. It is a subcontract issued by the Department of Defense under the NAICS code 541921, which pertains to photography services. The work is to be performed in Tampa, Florida, with the postal code 33621. The primary goal of the contract is to document various aspects of military operations and personnel activities through high-quality photographs that can be used for public relations and informational purposes. The solicitation does not specify any set-aside type or specialized organizational requirements. The issuance date of the contract is June 9, 2026, and it is associated with the agency code FA4814 6 Cons Pk.

Photography Studios, Portrait

POSTED

DEADLINE

Media Production Specialist / Video EditorThis contract entails providing video production and editing services to support multimedia storytelling for CENTCOM public affairs. The role involves creating and editing video content that aligns with the communications objectives of CENTCOM, ensuring effective visual and narrative delivery. The work will be performed as a subcontract under the Department of Defense, specifically through the FA4814 6 Cons Pk agency office. The contract is identified under NAICS code 512230, which corresponds to video production activities. The place of performance is Tampa, with the postal code 33621. While the solicitation number and specific contact details are not provided, the opportunity was posted on June 9, 2026. This initiative reflects the department’s continued investment in delivering compelling multimedia content to support military public affairs and strategic communications efforts.

POSTED

DEADLINE

Regional Social Media SpecialistThe contract entails the production and management of culturally appropriate and regionally tailored social media content across six languages: Arabic, Farsi, Urdu, Russian, Hebrew, and Turkish. It is specifically focused on ensuring that the content resonates with diverse audiences through culturally sensitive messaging tailored to each language and region. The contract is categorized under NAICS code 541930, relating to professional services, and is a subcontract facilitated by the Department of Defense, designated under the agency name FA4814 6 Cons Pk. The place of performance for this contract is in Tampa, with the postal code 33621. The role, titled Regional Social Media Specialist, involves not only content creation but also ongoing management, implying an active, dynamic engagement with social media platforms to maintain relevance and appropriateness. While specific solicitation details and point of contact information are not provided, the contract was posted on June 9, 2026, and further information is accessible through the provided online workspace link.

Translation and Interpretation Services

POSTED

DEADLINE

Social Media and Website Content ManagerThis contract involves managing and producing content specifically for CENTCOM’s social media platforms and official websites. The work focuses on ensuring that all content is timely and adheres strictly to relevant policies, maintaining both compliance and effectiveness in communication. The contract is a subcontract under the NAICS code 541840, which covers advertising services, and is issued by the Department of Defense, specifically through the FA4814 6 Cons Pk office. The place of performance for this contract is in Tampa, with the ZIP code 33621, and it was posted on June 9, 2026. There is no specified type of set-aside or detailed organization type linked to the contract. The role is integral to maintaining the digital presence and information flow for CENTCOM, highlighting the importance of strategic content management within a defense context.

Media Representatives

POSTED

DEADLINE

Media Relations SpecialistThe contract engages a Media Relations Specialist to coordinate press engagements, draft press releases, manage media inquiries, and support public outreach efforts specifically for the United States Central Command (CENTCOM). This subcontract, posted on June 9, 2026, falls under the NAICS code 541810, which relates to advertising agencies. The contract is managed by the Department of Defense, specifically through the office designated FA4814 6 Cons Pk, with the primary place of performance located in Tampa, zip code 33621. Key responsibilities include ensuring effective communication between CENTCOM and the media, facilitating timely, accurate dissemination of information to the public, and handling press interactions to maintain a positive public image. While the contract type is a subcontract, there is no information indicating any specific set-aside designation. The position plays a vital role in supporting CENTCOM’s public affairs initiatives by maintaining a steady flow of information and managing outreach strategies to enhance awareness and understanding of the command’s activities.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS