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, August 5 at 2:00 PM EDT

Register Free →

Commercial Booth Seating Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7NH Uspfo Activity Msang CrtcView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Gulfport, MS, 39507, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Defense → W7NH Uspfo Activity Msang Crtc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NH Uspfo Activity Msang Crtc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of double-sided, single-sided, and corner booth seating with black vinyl upholstery, meeting ANSI/BIFMA X5.1 structural performance standards.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract under Solicitation Number 10081975 and Supply Arrangement E60PQ-120001/H requires the procurement, delivery, and installation of rotary chairs and stools for an ongoing multi-phase fit-up project supporting Courts Administration Services within Canada’s National Capital Region. The work is divided into three phases, with quantities specified as 33 chairs for Phase 2, 30 for Phase 3, and 12 for Phase 4, all of which must comply with the technical specifications outlined in Annex A. All chairs must include labelling and instructions, and must meet minimum environmental standards of ANSI/BIFMA e3 Level 2 with recyclable plastic components. The chairs must be available in two weight capacity tiers—standard (up to 275 lbs) and large-occupant (275 to 400 lbs)—and be suitable for either single-shift or 24/7 continuous use. Seat materials may include upholstery, non-upholstered flexible plastic, or mesh, and base frames must be either metal or plastic. Prior to award, bidders may be required to provide photo representations of the proposed products, specific color options, or detailed finish selections. The delivery and installation must occur exclusively within the National Capital Region, though the total contract value, period of performance, FOB terms, and method of payment are not specified. The solicitation was issued by the Department of Public Works and Government Services under the Government of Canada and is open for response until July 23, 2026, with Lily Nakhle identified as the primary contracting authority.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 337127
New
International
Workspaces - Office FurnitureThis procurement solicitation, identified as J095124A, is issued under PWGSC Supply Arrangement E60PQ-140003/D and seeks the purchase, delivery, and installation of office furniture for Statistics Canada at 170 Tunney’s Pasture Drive, Ottawa, Ontario, with all goods required to be received no later than October 31, 2026. The requirement spans three product categories: Custom Layout Interconnecting Panel Systems for 60 workstations, Height-adjustable and Fixed-height Work Surfaces, and Pedestals, along with 45 dual-door storage lockers. Delivery must adhere to DDP Incoterms 2020, and installation is to be completed by December 31, 2026. The solicitation is open only to holders of the Supply Arrangement, but if two or more Indigenous businesses submit bids, the procurement will be set aside exclusively for them under the Procurement Strategy for Indigenous Business, requiring bidders to provide certification of Indigenous ownership and compliance with Annex 9.4 of the Supply Manual. All offers must include digital samples of each product category for verification, and must fully comply with mandatory technical criteria defined in Annex B and the Statement of Work; failure to meet any mandatory requirement results in non-compliance. Bids are evaluated solely on the lowest evaluated price among compliant offers, with contracts awarded per category and potentially consolidated for single suppliers winning multiple categories. The offeror must provide detailed pricing for product, delivery, installation, and total evaluated costs, with invoices submitted to financecounter@statcan.gc.ca after completion of work, including full administrative, expenditure, shipping, tax, and deductions information. Invoices must be accompanied by packing slips containing item numbers, quantities, contract details including CRN and PBN, and bills of lading, unless the shipment is collect. Packaging must meet environmentally preferable standards, requiring reusable, returnable, or recyclable materials, with exclusions limited to packaging tape and specialized packaging for hazardous materials or temperature-sensitive items. The contractor must ensure all materials are new and conform to current specifications, and must comply with stringent site safety, ethics, and anti-forced labour requirements, including adherence to the Criminal Code and Immigration and Refugee Protection Act provisions. The contractor is prohibited from sourcing goods from sanctioned entities or countries and must maintain full accounting records accessible to Canada for seven years past final payment. The contract includes warranties, insurance obligations, and continuous compliance with attest
Statistics Canada (StatCan)

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 337127
New
International
Procurement for the Supply Delivery and Installation of Office Furniture for 30-36 Knusford BoulevardThe Ministry of Health and Wellness is procuring office furniture for a newly refurbished office space at 30-36 Knutsford Boulevard in Jamaica, dividing the requirement into five distinct lots to facilitate competitive bidding and efficient delivery. The solicitation, identified by number 1020/944, was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:00 PM, giving interested suppliers a limited window to submit proposals that meet the specified requirements for supply, delivery, and installation. All items must be delivered and installed at the designated location, and bidders are expected to ensure compliance with quality, timing, and logistical standards appropriate for government procurement. The tender is open to qualified vendors without set-aside provisions, and the procurement is managed under the Government of Jamaica’s electronic procurement system. While no specific NAICS code or detailed point of contact is listed, interested parties are directed to the official e-procurement portal for full documentation and submission instructions. The contract emphasizes comprehensive service delivery including transportation, assembly, and placement of furniture in the specified office space, with performance tied directly to the successful completion of all five lots in alignment with the ministry’s operational needs.
Ministry of Health and Wellness

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 337127
New
DIBBS
Powered Conference Table Supply and DeliveryThe contract involves the procurement, packaging, marking, and delivery of a powered conference table as a commercial item that meets applicable military standards. This commercial item must be fully functional, compliant with technical and performance requirements set forth by the Department of Defense, and delivered in a manner that ensures readiness for immediate military use. The item is classified under NAICS code 337127, indicating its production within the office furniture manufacturing sector, and is being procured as a subcontract under the Defense Logistics Agency’s broader supply chain operations. All packaging and labeling must adhere to military specifications to ensure proper identification, handling, and inventory control upon receipt. Delivery is expected to fulfill requirements tied to operational readiness, with the place of performance and logistics details managed to meet defense supply chain timelines. The contract was posted on July 20, 2026, and is identified under the DLA award system with contract reference SPE8EZ21D0012 and delivery order SPE8EN26F3222. While specific delivery locations and point of contact information are not provided, the procurement is managed through the Defense Logistics Agency’s formal acquisition structure, ensuring alignment with DoD supply protocols and commercial item acquisition policies. The focus remains on timely delivery of a reliable, militarily compliant powered conference table that supports command and control environments.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → W7NH Uspfo Activity Msang Crtc

Same awarding agency

NAICS: 334310
Federal
**SUSPENDED**Security Forces CCTV SystemThe solicitation for the Security Forces CCTV System under contract number W50S7K26QA003, issued by the W7NH Uspfo Activity MSANG CRTC under the Department of Defense, has been suspended as of July 14, 2026, while requirements undergo revision pending updated departmental policy. All previously submitted quotes are invalid, and the current bid due date of August 17, 2026, is a placeholder pending the release of revised requirement documents expected around July 22, 2026. The procurement is a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses meeting the 750-employee size standard for NAICS code 334310. The requirement calls for the full installation of a high-resolution CCTV system at 4715 Hewes Ave, Gulfport, MS 39507, including 45 bullet-style cameras, 8 PTZ cameras, one 360-degree dome camera, a DVR with 10% excess capacity to support 54 cameras, 30 days of video retention, RAID-configured storage, encrypted cloud options, three control stations with joysticks and high-quality monitors, Cat 6 or higher Ethernet cabling, Power over Ethernet, access control integration, and real-time alerting capabilities. The system must be fully installed and operational by December 31, 2026, with performance evaluated against minimum requirements defined in the Description of Requirements, and award will be made on a best value basis with the government reserving the right to award on an “All or None” basis without multiple contracts. The contract includes FAR clauses covering commercial item acquisition, limitations on subcontracting, option to extend services up to six months, prohibition on contracting with inverted domestic corporations, variation in quantity, allowable cost and payment, and solicitations incorporated by reference, alongside DFARS provisions for safeguarding defense information, antiterrorism training, trafficking in persons, and receiving reports meeting Appendix F standards. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using designated DoDAACs, with submissions via web, EDI, or FTP, and the contractor must be registered in SAM and WAWF. Offerors must comply with FAR 52.212-3 representations and certifications, including SAM Unique Entity Identifier submission, and adhere to cybersecurity mandates under DFARS 25
Audio and Video Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 25 days
View Details