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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brand Name Requirement for Hawthorn Office Furniture in Support of the MQ-25 Lab Expansion

Closed
1301245374Federal

Contract Overview

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

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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

1 day ago

DEADLINE

in 9 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract involves the procurement of Haworth office furniture on a brand name basis to support the MQ-25 laboratory expansion at the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland. This is a sole-source, competitive proposal process justified under FAR 6.302-1, emphasizing that the furniture must match existing designs and include warranty and technical support. The solicitation is set aside for small businesses under NAICS code 337214, with the government considering other bids. The delivery deadline is November 30, 2025, with all items to be shipped to the specified address in Patuxent River. The procurement is firm-fixed price, requiring offerors to submit their best quotes, including detailed pricing, shipping charges, and relevant documentation to verify pricing. Invoicing will be processed through Wide Area Workflow with payment terms of NET 30, and offerors must be registered in WAWF to participate. Additionally, the solicitation mandates completion of specific representations related to telecommunications and video surveillance equipment, in accordance with federal regulations under the John S. McCain National Defense Authorization Act for Fiscal Year 2019. Offerors are required to provide detailed technical documentation, pricing verification, and certifications to demonstrate compliance and technical acceptability. The overall process emphasizes competitive pricing, technical merit, and adherence to federal security standards, with the government reserving the right to evaluate proposals based on the lowest price that meets all technical and regulatory requirements.

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

St James, MD, 20670, USA

Set-Aside

NONE

Documents

2

Required Fill-in Provisions 52.204-24 and 52.204-26

PDF, High priority: read this first4 pages · provision
High

Statement of Work for Cubicle Furniture Hangar Lab Expansion

PDF, High priority: read this first4 pages · sow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Shannon Canada

Full Description

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THIS REQUIREMENT IS ADVERTISED AS BRAND NAME. THE NOTICE IS A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued under other than full and open competition is 41 U.S.C. 3304(a)(1) as cited in FAR6.302-1. The acquisition is considered a brand name description per FAR 6.302- 1(c) and is justified here in accordance with FAR 6.303 and 6.304.


This announcement constitutes the only solicitation, and a written solicitation will not be issued. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 337214, and PSC Code 7110. However, the Government will consider other bids.


****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. ****


The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a brand name basis to an authorized Haworth office furniture reseller.  


Please see attached Statement of Work (SOW) for requirements and specifications.


Anticipated Delivery: All items shall be received by the Government on or before 30 November 2025.


This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability.


Acceptance and Delivery will be to:


Attn: Jacqueline Pinkney


MQ-25ITT - Hangar 2945, 22741 Johnson Road, Patuxent River MD 20670


Shipping Charges: Please include shipping charges if applicable.


Contracting Office Address: 47060 Liljencrantz Road, Building 433 Patuxent River, MD 20670


Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provides sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal.


The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable (LPTA) basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc.  Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.


Please provide the following information with your quote:


1. CAGE Code:


2. UEI #:


3. Payment Terms of NET 30.


4. Pricing - are these items published in a commercial published, online, or the internal Price list.


5. If available on a price list, please provide a copy. All price listings will be kept confidential.


6. If not available on a price list please provide information on how pricing is determined


(example: item cost+ %, labor rate and materials, etc.)


7. Anticipated Delivery: 30 nOVEMBER 2025


8. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.

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