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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consoles for 266 RANS

Closed
F3F1S18243A001Federal

Contract Overview

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

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NAICS: 337214
New
Federal
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.
Mrpbs Minneapolis Mn

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337214
New
International
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

4 days ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
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.
Niwc Pacific

POSTED

5 days ago

DEADLINE

in 5 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, 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

5 days ago

DEADLINE

in 9 days
NAICS: 337214
New
SLED
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

5 days ago

DEADLINE

in 21 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

80 Bomber Road Building 1795, Rooms six and seven, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

NONE

Documents

3

Config+1+mod+C.xls

XLS

odd+dimensions.jpg

JPG

Room+Dimesions.xls

XLS

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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 → FA4897 366 Cons Pkp
Contacts2 people available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA
Contacts
Diana D. CurlContract Specialist
John M HofmannContract Specialist

Full Description

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COMBINED SYNOPSIS / SOLICITATION (i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii) Request for Quote (RFQ) F3F1S18243A001 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and through Department of Defense Acquisition Regulation Change Notice 20080812. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as UNRESTRICTED. North American Industrial Classification Standard: 337214; Small Business Size Standard: 500 employees (v) Design custom steel consoles to the following specifications: Minimum of 34 inches of usable desk surface width. Assembled console base size to be within 29-30 inches in height, 36-37 inches in width, and 21.5-22.5 inches in depth. Laminate writing surface to be 12 inches deep and conforming to the contours of the separate console areas. All exposed console surfaces to be black in color to match existing ETVS TED turrets. Mounting area must be provided in writing surface for ETVS jack box. Must have cubby hole 2 inches in height, 9 inches in width, and 9 inches in depth in writing surface face to accommodate checklists. Must have louvered locking panels for front of all bases, and side panels for all exposed sides. All consoles except for two must have a hole drilled in writing surface for pole mount for flat panel monitors, centered between edge of ETVS TED turret and console edge. For further information see attached floor plans. CLIN (0001) Deliver the following items for assembly at 266 RANS/DOT: 16 EA BASE FRAME 22 inch D X 29.5 inch H X 36.06 inch W; 16 EA REAR PANEL; 16 EA LOUVERED LEFT HINGE FRONT DOOR; 16 EA SHORT PULL-OUT SHELF; 16 PR MOUNTING ANGLES; 16 EA 34 LAMINATE TOP PANEL; 2 EA 22 inch D X 29.5 inch h X 21.06 inch W; 2 EA 19 REAR PANEL; 2 EA LOUVERED LEFT HINGE SURFACE DOOR; 2 EA PULL-OUT SHELF; 2 PR MOUNTING ANGLES; 2 EA 19 LAMINATE TOP PANEL; 2 EA 45 DEGREE WEDGE; 3 EA SIDE/END PANEL; 5 EA OL/R SIDE/END PANEL; All work surfaces will conform to the contours of the defined areas as shown on the layout (TD, GCI, RTO, and MCD/T) and attach securely to the metal desk base. All work surfaces to be approximately 12 inches in depth, 3-6 inches in height, and length as shown below. All work surfaces to have the "checklist cutout" as defined in the drawing for each operator position. 1 EA WS3 WORK SURFACE, length 144 inches; 1 EA WS4 WORK SURFACE, length 216 inches; 1 EA WS5 WORK SURFACE, length 108 inches; 1 EA WS6 WORK SURFACE, length: see "odd dimensions" graphic. Angles in graphic are 45 degree angles; 3 EA COUNTER HEIGHT FRAME 22 inch DX36.5 inch HX32.06 inch W; 3 EA REAR PANEL; 1 EA HEADSET STORAGE; 2 EA BOOK SHELVES; 2 EA 5.25 inches DRAWER; 1 EA 7.00 inches DRAWER; 1 EA 10.50 inch DRAWER; 2 EA SIDE/END PANEL; 1 EA COUNTER TOP; 16 EA POLE MOUNT; 10 EA SINGLE SCISSOR ARM; 6 EA DOUBLE SCISSOR ARM CLIN (0002) 10 EA BASE FRAME 22 inch D X 29.5 inch H X 36.06 inch W; 10 EA REAR PANEL; 10 EA LOUVERED LEFT HINGE FRONT DOOR; 10 EA SHORT PULL-OUT SHELF; 10 PR MOUNTING ANGLES; 10 EA 34 LAMINATE TOP PANEL; 2 EA 45 DEGREE WEDGE; 6 EA SIDE/END PANEL; 2 EA OL/R SIDE/END PANEL; All work surfaces will conform to the contours of the defined areas as shown on the layout (INTEL, BC BACK, BC FRONT) and attach securely to the metal desk base. All work surfaces to be approximately 12 inches in depth, 3-6 inches in height, and length as shown below. All work surfaces to have the "checklist cutout" as defined in the drawing for each operator position.1 EA WS0 WORK SURFACE, length 36 inches; 1 EA WS1 WORK SURFACE, length 72 inches; 1 EA WS2 WORK SURFACE, Length: see "odd dimensions" graphic. Angles in graphic are 45 degree angles; 8 EA POLE MOUNT; 8 EA SINGLE SCISSOR ARM; 0 EA DOUBLE SCISSOR ARM (vi) FOB-Destination for delivery to: 80 Bomber Road, Building 1795, Rooms six & seven. Delivery NLT 31 December 2008. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. (viii) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is also included. (ix) The following provisions and clauses apply to this acquisition: FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.247-34 F.O.B.-Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.204-7004 Alternate A; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7002 Quailifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of Supplies by Sea, and AFFARS 5352.201-9101 Ombudsmen (see below POC) **Raymond Carpenter, HQ ACC/A7K 129 Andrews Street Suite 122, Langley AFB VA 23665-2791, phone:(757) 764-5371 fax:(757) 764-4400 email: raymond.carpenter@langley.af.mil ** (x) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xi) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items (DEVIATION). (xii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. (xiii) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications has not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. (xiv) Numbered Notes (xv) Quotes must be emailed to Diana Curl at diana.curl@mountainhome.af.mil and John Hofmann at john.hofmann@mountainhome.af.mil, or faxed to (208) 828-6486. Quotes are required to be received no later than 12:00 local, 18 September 2008.

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