This Pre-Solicitation opportunity was posted on August 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carpet for Bench Stock

Closed

FA5685-08-R-0075Federal

Submission Closed08/22/2008, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423220

New

International

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for residential housing at Garrison Petawawa Base Accommodations. The contract is awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Door mats must measure 18 by 30 inches, be made of cotton, microfiber, or polyester with anti-slip vinyl or rubber backing, and are preferred in grey or brown. Shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height, also preferred in grey or brown. Bidders must provide supporting documentation to prove compliance with these specifications or risk being deemed non-compliant. All goods must be delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd, Petawawa, Ontario, no later than March 31, 2027. Deliveries are restricted to Monday through Friday between 0900 and 1400 hours, and the contractor must provide a liftgate for unloading as no forklift is available at the destination. Shoe racks may be delivered flat-packed for assembly. The procurement emphasizes environmentally preferable packaging that is reusable, returnable, or recyclable. Additionally, the contract requires a Top Secret personnel security screening level and strict adherence to anti-forced labour and human trafficking regulations.

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Office Furniture Supply and InstallationThis subcontract opportunity involves the supply and installation of office furniture for prime contractors working on Utah Department of Transportation facility projects. The scope of work includes the delivery and setup of desks, chairs, and mounted furnishings as specified in the Equipment Furniture List, with a specific requirement to coordinate wall blocking needs with the prime contractor. The project is categorized under NAICS code 423220 and is managed by the state of Utah. Interested parties must submit their responses by the deadline of October 27, 2026.

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Office Cubicle Supply and InstallationThis subcontract involves the supply and installation of approximately 10 pre-wired workstations and cubicles for prime contractors working on facility projects for the Housing Authority of the County of Kern. The required furnishings include lockable cabinets, drawers, 48 inch high back partitions, and 68 inch high side partitions, with the final deliverable being 10 fully installed and wired units. The project is located in Bakersfield, California, within the 93305 zip code. Interested parties should note that the response deadline for this opportunity is November 5, 2026, and the work falls under NAICS code 423220.

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Office Furniture SupplierThis subcontract opportunity is for an office furniture supplier to provide and install commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work involves the delivery and setup of approximately 30 workstations, with each unit measuring roughly 64 square feet. The solicitation is categorized under NAICS code 423220 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

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Building Internal Fittings SupplierThis subcontract agreement involves the procurement and delivery of internal fittings and office fixtures for British Council office projects located in Penang, Malaysia. The primary objective is to supply materials categorized under CPV 44115800 to facilitate the conversion of existing office space into a functional exam center. The selected supplier will be responsible for the delivery of all specified fittings directly to the project site to support the prime contractors. The opportunity was posted by the British Council on October 10, 2026, with a response deadline set for October 23, 2026. Classified under NAICS code 423220, this contract focuses on the specialized supply chain requirements necessary for the successful transition of the facility.

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Furniture, Fixtures, and Equipment (FF&E) Supply and InstallationThis subcontract agreement focuses on the supply and installation of furniture, fixtures, and equipment for campus renovations within the Southwestern Community College District in Chula Vista. The selected provider is responsible for sourcing commercial-grade furniture and specialized laboratory and classroom fixtures, while managing all delivery logistics and on-site installation to ensure compliance with District and College design standards. The procurement process is categorized under NAICS code 423220, with a response deadline set for November 13, 2026. The contractor will work in support of prime contractors to deliver fully installed equipment and furnishings across designated campus facilities.

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Office Furniture Supplier (Workstations & Breakroom)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence facility projects located at Building 240 in the Edmonton Garrison, Alberta. The required inventory includes rectangular electric sit-stand desks with cable routing, stationary side tables, two-drawer filing cabinets, personal storage lockers, and laptop bars. All provided materials must strictly adhere to the National Building Code of Canada 2025 and the National Fire Code. The opportunity was posted on October 7, 2026, with a response deadline of November 10, 2026.

Department of National Defence

POSTED

13 days ago

DEADLINE

in 21 days

General Info

Agency

N/A

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

Incirlik AB, Turkey Adana, Non-U.S. 09824 Turkey, TUR

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 14

Presolicitation

Notice updatedAug 22

The notice description changed.

Type ChangedAug 22

Presolicitation → Solicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2008, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sandra Hope Homer

contact@example.gov

Roberto Rodriguez-SantiagoBase Infrastructure Administrator

contact@example.gov

Full Description

Pre-Solicitation Notice. Solicitation No. FA5685-08-R-0075. This notice is to identify all prospective offerors within the Republic of Turkey in submitting proposals for the upcoming solicitation for: Carpet for Bench Stock The 39th Contracting Squadron plans to issue a solicitation for: Purchase Lees Carpet (various colors and quantities) for bench stock located on Incirlik AB, Turkey. This will be a brand name solicitation. Solicitation will be posted on or about 18 August 2008. ATTENTION POTENTIAL OFFERORS: DUE TO ESTABLISHED ECONOMIC AGREEMENTS BETWEEN THE UNITED STATES GOVERNMENT AND THE GOVERNMENT OF TURKEY, THE AIR FORCE INTENDS TO AWARD THIS SOLICITATION TO A BUSINESS CONCERN WITHIN THE COUNTRY OF TURKEY. THEREFORE, PROPOSALS FROM BUSINESS CONCERNS OUTSIDE OF TURKEY WILL NOT BE CONSIDERED. In accordance with DFARS 252.204-7004, contractors must be registered in the Central Contractor Registration (CCR) prior to award of all solicitations. Registration may be accomplished at http://www.ccr.gov, or telephone at 1-888-CCR-2423. PLEASE PROVIDE YOUR COMPANY'S DUNS NUMBER: ____________________ If you do not have a DUNS number, you must contact Duns and Bradstreet, at the numbers below to have one assigned, before your quotation will be considered: ISTANBUL OFFICE (Ms. Demet): Phone: 0-212-327-2238 FAX: 0-212-327-2243 -- WEBSITE: http://www.finar.com.tr

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