This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ROOM CONSOLE

Closed

HSCG29-10-Q-8WH738Federal

Submission Closed09/16/2010, 06:00:00 PM UTC

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

Canada

PSS - C15 - Cubicles - WorkstationsThe Department of National Defence is seeking offers for Workstation Systems under the Workspaces Supply Arrangement (SA) E60PQ-140003 series, with only qualified holders of this SA eligible to respond. The solicitation, identified as W0501-27-M008/A, is for the supply of Interconnecting Panel Systems and Fixed Height Work Surfaces, along with ancillary items such as Monitor Arms and Task Lights, and includes a lump sum price for installation. All delivery must be made Delivered Duty Paid (DDP) to Oromocto, New Brunswick, with the primary delivery point at Building C15, Champlain Avenue, and additional locations specified in the Annex Requirement and Basis of Payment. The contract period runs from award date until August 31, 2026, with all goods required to be delivered by that date. Offerors must complete and submit the required Annexes, including the Offer Submission Form, Offeror Declaration Form, and detailed pricing tables that include catalog price, discount percentage, unit price, and extended totals for each item. Compliance with the SA’s technical specifications is mandatory, and non-conforming products are subject to the Non-SA Rule. The award will be made to the lowest priced compliant offer on a per-category basis, with compliance assessed as a mandatory pass/fail gate. Environmental packaging standards require all packaging to be reusable, returnable, or recyclable, with exceptions for packaging tape and specialized packaging necessary for technical performance. Shipping documentation must include a packing slip with item, quantity, part numbers, description, contract number, CRN, and PBN, and if inspected at the contractor’s plant, a signed inspection voucher must be attached. Invoices must be submitted per delivery with complete expenditure details, financial codes, tax information, delivery method, and shipment charges, and are payable within 30 days upon acceptance. Canada withholds 15% from non-resident contractors unless a valid CRA waiver is provided, and interest accrues at the Average Rate plus 3% per year on overdue payments if Canada is responsible for the delay. Contractors must adhere to all site-specific security, health, and safety requirements, comply with applicable laws, and maintain an accounting system enabling auditability of cost allocations. Offerors must certify adherence to the Integrity Provisions, Employment Equity program, Product Conformance, and Price Certification as outlined in the SA’s Parts 6A and 6B. All submissions must include the completed Offeror

Department of National Defence

POSTED

DEADLINE

High Density Filing Storage System for Uintah & OuThe contract is for the procurement of a High Density Filing Storage System intended for use by the Uintah & Ouray Agency under the Department of the Interior. It is issued under solicitation number 140A1126Q0054, with a posted date of June 18, 2026, and a response deadline of July 10, 2026. The requirement is classified as a combined solicitation and is set aside exclusively for Indian Economic Enterprise (IEE) contractors, a designation specific to the Department of the Interior and Indian Health Services, ensuring prioritization of economically disadvantaged Native American-owned businesses. The North American Industry Classification System code is 337214, indicating the scope involves millwork and other wood product manufacturing tied to storage system fabrication. The issuing office is the Western Region of the Department of the Interior, located in Phoenix, Arizona, with Danielle Bitsilly listed as the primary point of contact. The place of performance has not been specified beyond the agency’s operational context, and all submissions must comply with IEE eligibility criteria to be considered.

POSTED

DEADLINE

Office Furniture SupplyThe contract seeks the supply of commercial office furniture for a healthcare facility under the Navajo Area Indian Health Service, part of the Department of Health and Human Services, with performance required in Gallup, New Mexico, 87301. It includes electric height-adjustable U-shaped desks, sit-to-stand desks, bookcases, storage cabinets, file pedestals, and infection-control executive chairs, all tailored to support a medical environment with hygiene and ergonomic standards. The solicitation is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 337214 for office furniture manufacturing, ensuring only small businesses qualify to respond. Proposals must be submitted by June 29, 2026, at 4:00 PM, with the opportunity posted on June 18, 2026, and all items must meet the facility’s specific functional and infection-control requirements for use in patient care and administrative areas.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Office Furniture THCThis is a Small Business set-aside solicitation titled Office Furniture THC with solicitation number 75H71026Q00166_amend_1, issued by the Navajo Area Indian Health Service under the Department of Health and Human Services. The requirement is for office furniture to be delivered to the Tohatchi Health Center located at 07 Choosghai Drive, Tohatchi, New Mexico, and is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 337214, which corresponds to furniture and related product manufacturing. Questions regarding the solicitation must be submitted by June 24, 2026, at 10:00 am MDT, with proposed responses due by June 29, 2026, at 4:00 pm MDT. The primary point of contact is Melissa Lake, reachable via email at melissa.lake@ihs.gov or phone at 505-930-1975. The contracting office is based in Window Rock, Arizona, while the place of performance is in Gallup, New Mexico, and all information can be accessed through the SAM.gov portal.

Navajo Area Indian Health Svc

POSTED

DEADLINE

FURNITUREThis solicitation, numbered SPMYM26Q7510, is a total small business set-aside under NAICS code 337214 for furniture procurement issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. All responses must be submitted electronically via SAM.gov and received no later than June 22, 2026, at 4:00 PM ET. To be considered responsive, the entire solicitation packet must be fully completed including Box 17A, Box 28, and signatures in Boxes 30a, b, and c on page 1. Bidders are required to provide their CAGE code, quote prices FOB Destination Bremerton, WA, clearly state the lead time, and identify the manufacturer along with the country where the products are manufactured. Only bids submitted via email to jack.edwards@dla.mil or by fax, with applicable boxes in Clause 52.204-24 (2)(d)(1) and (2) checked, will be accepted. Contractors not exempted as Commercial Off The Shelf items must have a current NIST SP 800-171 assessment on file, valid within the last three years, as required by DFARS 252.204-7019, and COTS items must be explicitly identified during submission.

DLA Maritime - Puget Sound

POSTED

3 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)View Agency

NAICS

337214 - Office Furniture (except Wood) Manufacturing View NAICS

Place of Performance

USCG AIRSTA Houston 1178 Ellington Field, HOUSTON, TX, 77034, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2010, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts2 people available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / Agency

Department Of Homeland Security → Base New ORLEANS(00029)

View Agency Profile

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

David RiveraLEAD PURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Jamy PickettPurchasing agent

contact@example.gov

+1 (555) 000-0000

Full Description

All bids/proposals MUST BE submitted to Mr. David Rivera and no one else. Federal Acquisition Regulation (FAR) Clauses for Supplies are included with this solicitation. Vendors doing business with the Coast Guard must be registered or be willing to register with the Central Contracting Registration at www.ccr.gov. Please e-mail your quotes (preferred method) to: www.David.Rivera@uscg.mil or fax into (504) 253-4551 attn: Mr. David Rivera. Office phone number: (504) 253-4594. Please submit proposals based upon "brand name or equal" in kind requirements. Spec. sheet is provided in this solicitation.