Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on December 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B678 Furniture

Awarded
N68335-21-P-0058Federal

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
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This fixed-price sole source award, identified by solicitation number N68335-21-P-0058, was issued by the Department of Defense through the Navair Warfare Ctr Aircraft Division for the procurement of additional furnishings for the AIR 4.0 office located in Building 678 at Joint Base McGuire-Dix-Lakehurst, New Jersey. The contract was awarded to Feigus Incorporated to provide furniture from the Knoll product line, ensuring aesthetic and functional consistency with existing office furnishings while maintaining compliance with NAVSUP mandatory BPA policies. The procurement was justified as a sole source acquisition with an estimated value of 42,000 dollars. Classified under NAICS code 337214, the project focused on the complete outfitting of the Air 4.0M Suite. The administrative point of contact for this action was Devin Hader, and the performance of the contract took place in Lakehurst, New Jersey.

General Info

Contract Value

$37,777.63

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Lakehurst, NJ, 08733, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A - B678 Air 4.0M Suite Complete

PDF, Low priorityjustification-and-authorization
Low

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA

Full Description

Show more
This was a fixed-price sole source award, for additional furnishings for the AIR 4.0 office in B678.

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a Small Business Set Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract to manufacture and deliver peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope of work includes the production of High Lift Adapter Outriggers (P/N 4097AS265-1), Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. All equipment must be new, covered by a manufacturer warranty, and adhere to strict marking and packaging standards, including MIL-STD-130, MIL-STD-129R, and ASTM D3951-18. Award will be determined using a best-value trade-off process weighing price and delivery lead time as approximately equal factors. To be technically acceptable, offerors must be registered small businesses in SAM.gov, propose a delivery schedule of eight months or less, and provide a detailed delivery narrative. Critical compliance requirements include CMMC Level 2 certification and a current NIST SP 800-171 assessment recorded in the Supplier Performance Risk System. Proposals must include comprehensive cost and pricing data, with certified data required for thresholds exceeding 10 million dollars. All submissions are due by November 23, 2026, to the designated point of contact.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 336419
New
Federal
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS