This Government Contract opportunity from Department Of Defense was posted on August 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISA Data Center OKC Furniture Purchase and Install

Awarded

HC102818R0095Federal

Submission Closed07/17/2018, 12:00:00 AM 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 # 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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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.

POSTED

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

The Department of Defense, through the Defense Information Systems Agency Telecommunications Division, issued solicitation HC102818R0095 for the purchase and installation of furniture at the Oklahoma City data center located at Tinker Air Force Base. The scope of work includes the procurement of furniture and the execution of supporting electrical work and communication cabling. Specific requirements involve the setup of workstations as detailed in the typical cubicle layout, which includes components such as wall panels, laminate work surfaces, cable grommets, four-monitor articulating stands, power plugs, drawer bases, and rolling lateral files. The project is guided by a proposed concept plan that defines room assignments and occupancy for rooms 207, 210, 212, 215, and 216. Administrative oversight for the procurement is managed by contract specialists Sharon E. Brace and Kali R. Clement. The procurement process included a Quality Assurance Surveillance Plan and a Performance Work Statement to ensure all installation tasks and performance requirements were met according to government standards.

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$140,442.18

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Data Center Oklahoma City 8705 Industrial Blvd, Tinker Air Force Base, OK, 73145, USA

Set-Aside

NONE

Awardee

WORKSPACE SOLUTIONS, INC.

Award Issued Date

07/16/2018, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation HC102818R0095

amendment

High

Typical Cubicle Layout Drawing

specifications

High

Attachment A - Proposed Concept Plan

concept-plan

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

PhaseAwarded

PostedMay 30

Combined Synopsis

Notice updatedJun 12

The notice description changed.

Notice updatedJun 14

Response deadline changed from Jun 14, 2018 to Jun 18, 2018. The notice description changed.

AwardedJul 16

Contract was awarded

Submission Closed

07/17/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Sharon E. Brace

Kali R. Clement

Full Description

This procurement is to purchase and install furniture, including supporting electrical work and communication cabling, for the Defense Information Systems Agency(DISA) at the Oklahoma City (OKC) data center. Contractors should refer to the request for quote (RFQ) document, HC102818R0095; as well as Attachments 1-2 for all pertinent details of the RFQ. Questions should be addressed to the contract specialist by Thursday, June 7th at 10am CST. The Government reserves the right not to answer any questions received after this date. Quotes are due to the contract specialist at Sharon.e.brace.civ@mail.mil.