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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISA Europe Furniture

Awarded
HC1021-15-T-0002Federal

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
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

5 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

6 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

6 days ago

DEADLINE

in 21 days

AI Contract Overview

Show more

Contract HC1021-15-T-0002 is a Firm Fixed Price, Small Business Set Aside agreement for the Defense Information Systems Agency (DISA) Europe. The project involves the design, procurement, delivery, and installation of furniture, fixtures, and equipment for Rooms 4 and 5 in Building 2341 at Patch Barracks in Stuttgart, Germany. The primary requirements include 32 workstations, two wardrobe storage cabinets, and various accessories, with optional line items for private office furniture, monitor arms, and task chairs. The total available funding for this effort is 245,000 dollars, with a performance completion date of September 15, 2015. The contract was awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method, focusing on five technical subfactors: site survey, layout design, part list, purchase, and delivery/installation. To be considered, vendors were required to conduct a mandatory site visit and provide detailed quotes including colored pictures, specifications, and warranty information. Quality assurance is managed through a Quality Assurance Surveillance Plan (QASP) that monitors performance standards across the procurement and installation lifecycle.

General Info

Contract Value

$142,591.28

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

DISA Europe, Bldg 2341, Katzenbachstr, Patch Barracks, Stuttgart, AE, 70569, DEU

Set-Aside

NONE

Award Issued Date

Documents

4

DISA Europe Furniture Purchase & Install QASP

DOCX, High priority: read this first2 pages · qasp
High

Evaluation Plan Guide for LPTA - Furniture Design and Installation

DOCX, High priority: read this firstevaluation-plan
High

HC1021-15-T-0002 DISA Furniture Solicitation

PDF, High priority: read this firstrfq
High

Workstation Concept Plan (PWS Attachment 1)

DOCX, High priority: read this first2 pages · sow
High

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

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Disa/ditco Europe
Contacts2 people available
OfficeAPO, AE, 09136, USA
Office AddressAPO, AE, 09136, USA
Contacts
Brooke BakerContracting Officer
Admir HadzicContract Specialist

Full Description

Show more
Tracking Number HC1021-15-T-0002 Small Business Set Aside No Contract Type Firm Fixed Price (FFP) Period of Performance Date of award to 15 September 2015 Section 508 Applicable No Method of Evaluation Lowest Price Technically Acceptable (LPTA) Performance Based Yes Available Funds $ 245K DD254 Required No Proposal/No Bid Due Date 12 June 2015 at 9am EST LINE Item Description Quantity Unit of Issue 0001 Work Station Furniture 32 Each 0002 Wardrobe Storage Cabinet 2 Each 0003 All Furniture Accessories 1 Lot 0004 Delivery 1 Lump Sum 0005 Installation 1 Lump Sum 0006 Private Office Furniture (Optional CLIN) 1 Each 0007 Monitor/ Furniture Arms (Optional CLIN) 33 Each 0008 Task Chairs (Optional CLIN) 33 Each This requirement requires furniture, fixtures, equipment, design, delivery, and installation. Requirement is for the Defense Information Systems Agency (DISA) Europe Bldg 2341 Rooms 4&5, Katzenbachstr Patch Barrack, 70569 Stuttgart Germany. 1. Quote shall include colored pictures and specifications of items being offered to include measurement of the workstation. A color scheme of available workstations material shall be submitted. 2. Additional information is provided in the solicitation and Performance Work Statement. RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1. Price quote which identifies a complete breakout of requested item(s) unit and total price. 2. Point of contact to include: Representative name, phone and fax number, and email address. 3. Remittance address, Tax Identification Number, DUNS number and Cage Code number, and information pertaining to length of the base warranty. 4. Warranty information. INSPECTION AND ACCEPTANCE: Destination by Government OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. Attachments: Attachment 1 Solicitation Attachment 2: Quality Assurance Surveillance Plan Attachment 3: Evaluation Plan REQUIRED SITE VISIT Accordingly, in order to be considered for award interested firms are REQUIRED to inspect the site where the supplies will be delivered and assemble. a. Site visits may be arranged by emailing the following: Name: Megan Von Bokel Email: Megan.a.vonbokel.civ@mail.mil Telephone: +49 (0)711.686.39.4544 b. Organized Site visit will be conducted from 27 through 29 May 2015 between 1000 and 1300hrs CEST. c. Participants will meet at - DISA Europe, Haupstrasse, Patch Barracks, Bldg 2341, 70569 Stuttgart, Germany. d. Due to access control, vendors that are attending the site visit shall email the above POC so the necessary coordination (See PWS, Para 11.6 Visit Authorization Letter) can be made. Attendance is at the expense of the potential offeror. Attendees shall be prepared to present proof of identification in order to access the base. Be prepared to show your driver's license, photo IDs, passports for passengers, vehicle registration, and proof of insurance. Please email Megan Von Bokel if you plan to attend the site visit. QUESTIONS AND ANSWERS: Deadline for submitting all questions from potential vendors is 9:00 AM Eastern Standard Time (EST), 1 June 2015. Questions shall be emailed to Admir Hadzic, Contract specialist, at Admir.Hadzic2.Civ@mail.mil, and carbon copy (cc) Brooke Baker, Contracting Officer at Brooke.L.Baker.civ@mail.mil and the general mailbox at disa.stuttgart.ditco.mbx.pl512@mail.mil. Please use reference number HC1021-15-T-0002 DISA Europe Furniture in the email subject Line of any email(s). No further questions will be accepted or responded to after the aforementioned deadline. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 9:00 AM EST, 12 June 2015. Late quotes may not be considered for evaluation. Quotes shall be emailed to Admir Hadzic, Contract specialist, at Admir.Hadzic2.Civ@mail.mil, and carbon copy (cc) Brooke Baker, Contracting Officer at Brooke.L.Baker.civ@mail.mil and the general mailbox at disa.stuttgart.ditco.mbx.pl512@mail.mil. Please use reference number HC1021-15-T-0002 DISA Europe Furniture in the email subject line when submitting the quote. Contracting Office Address: DISA/DITCO Europe, Haupstrasse, Bldg 2341, 70569 Stuttgart Germany. Place of Performance: DISA Europe, Katzenbachstr, Bldg 2341, 70569 Stuttgart Germany. Point of Contact(s): Admir Hadzic, Contract Specialist, +49(0)711.680.5194 Brooke Baker, Contracting Officer, +49(0)711.680.2882

More opportunities from Department Of Defense → Disa/ditco Europe

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS