This Solicitation opportunity from Department Of Defense was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Data Center San Antonio - Furniture Purchase and Install

Closed

HC102825R0040Federal

Submission Closed07/22/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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Solicitation # 12639527Q0007

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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.

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Tax150200 Fiscal Services-budget&fiscal Taxnor1

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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

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the purchase and installation of new systems furniture at Data Center San Antonio, with the project scope including delivery, setup, and electrical and communication cabling connections to ensure the spaces are operational for mission requirements. The work will be carried out across various lobby, administrative, and office areas within the facility, with the period of performance extended to July 22, 2025. The contract is set aside exclusively for small businesses under the SBA's total small business set-aside program, with the NAICS code 337214 indicating furniture manufacturing. The solicitation was posted on July 15, 2025, and interested parties must respond by the deadline of July 22, 2025. Access to the detailed proposal documents requires proper SAM registration, and potential vendors are advised to ensure their registration is complete well in advance. The contracting office is part of the Defense Information Systems Agency, located at Scott Air Force Base in Illinois, and the project site is in San Antonio, Texas. Key contacts for inquiries include Eric Mead and John M. Ross.

General Info

DoD seeks SBA-certified small businesses to supply and install furniture with cabling in San Antonio Data Center.

Agency

Department Of Defense → It Contracting Division - PL83

Contract Value

$180,551.33

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

San Antonio, TX, 78226, USA

Set-Aside

SBA

Awardee

STRANTECH LLC

Award Issued Date

09/20/2025, 12:00:00 AM UTC

Documents

Amendment 0002 to Solicitation HC102825R0040 (SAT Furniture)

2 pages · amendment

High

HC102825R0040 Amendment 0001

amendment

High

Solicitation HC102825R0040 - SAT Furniture

rfp

High

HC102825R0040 Question and Answers

5 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedMay 28

Solicitation

Notice updatedJun 4

The notice description changed.

Notice updatedJul 15

Response deadline changed from Jun 30, 2025 to Jul 22, 2025. The notice description changed.

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → It Contracting Division - PL83

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → It Contracting Division - PL83

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Eric Mead

contact@example.gov

John M. Ross

contact@example.gov

Full Description

AMD02: Due date extended to 22 July 2025. See attachments: 1. RFP AMD02 HC102825R0040 SAT Furniture 2. HC102825R0040 Question and Answers. ----------------------------------------------------------------------------------------- AMENDMENT 0001 - CHANGE TO PERIOD OF PERFORMANCE. Contractor shall provide and install through purchase, delivery, and installation - new systems furniture, as described in this PWS, as shown on the Design Intent Drawings (Appendix A), and as described in the Furniture Installation and General Requirements (Appendix B). Work shall occur throughout various lobby, administrative and office areas of Data Center San Antonio. Furniture installation includes electrical and communication cabling connections. Furniture installation will render the spaces operational to fulfill mission requirements. Accessing Protected Proposal Documents: The Access Request Link is located below Attachments/Links header. If you cannot request RFP HC102825R0040 protected document access: -Are you logged into SAM? -Are you a registered SAM Point of Contact within your organization? -Is your organization represented by NAICS 337214? -Is your organization an SBA certified Small Business? RFP HC102825R0040 issuing office has limited to zero assistance ability with SAM registrations. Please visit https://sam.gov/help for SAM registration support. Allow up to 5 days before attempting to access controlled documents for recently updated SAM registrations. Allow at least 2 weeks before attempting to access controlled documents for new SAM registrations.