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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FEMA Denton, TX - Sit-Stand Desk

Closed
HSFE06-17-Q-0019Federal

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

5 days ago

DEADLINE

in 2 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

6 days ago

DEADLINE

in 13 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

6 days ago

DEADLINE

in 4 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

7 days ago

DEADLINE

in 8 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

7 days ago

DEADLINE

in 20 days

General Info

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

TX

Set-Aside

SBA

Documents

2

Provisions_%26_Clauses-0001.pdf

PDF

Provisions_Clauses.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Region 6 : Emergency Preparedness A
Contacts1 person available
OfficeDENTON, TX, 76201, USA
Office AddressDENTON, TX, 76201, USA
Contacts
Robert N. WinkContract Specialist

Full Description

Show more
Amendement 0002 - To remove --The NAICS code shall be on the Offeror's SAM by the close of solicitation. To add that the NAICS Code shall meet the business size standard for this acquisition of the 1,000 Employees in the Addendum. To remove 52.2121-2 Evaluation- Comercial Item - Bullet iii - does vendor have NAICS Code 337214 in their SAM.gov (FAR Clauses 52.212-3) at the close of the solicitation and replace (vi) price as # (iii). To remove is available and if the vendor does not have th NAICS code 337214 in their SAM.gov account. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular Federal Acquisition Circular 2005-95. This procurement is a 100% Small Business set-aside and the associated North American Industrial Classification System (NAICS) code for this procurement is 337214 - OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING is 1,000 Employees. Quote Submission Instructions Reponses to this Request for Quote (RFQ) are due no later than 12:00 pm, CT, on Friday, June 16, 2017. Questions regarding this solicitation shall be submitted to the Contract Specialist no later than 12:00 pm, CT, on Wednesday, June 14, 2017. Questions received after this time and date may not be considered. Each Offeror is required to submit an electronic version of your company's quote. Quotes sent or received by U.S. Postal or courier mail to the office or physical addresses shall not be accepted. The electronic version of your quote shall be submitted to the Contract Specialist, Robert N. Wink at robert.wink@fema.dhs.gov. Please include your company's DUNS Number, Tax Identification, Small Business Status, Authorized Representative Contact Information, and office location with your quote submission The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR Clause 52.212-2, Evaluation Commerical in Section M. See provisions and clauses on the basis of award. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6 alt I, 52.209-6, 52.216-18, 52.216-19, 52.216-22, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-29, 52.232-33, 52.239-1. 52.222-55. HSAR 48 CFR 3052.212-70 Contract Terms & Conditions for DHS Acquisition of Commercial Items, paragraph (a): 3052.209-72, Paragraph (b): 3052.242-72, 3052.247-72. HSAR 3052.222-70, 3052.222-71. HSAR 48CFR 3052.209-70 PROBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUNE 2006). The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. Offerors shall provide a statement of compliance with FAR 52.222-50, Combating Trafficking in Persons, requirements and confirm subcontractors will accomplish a statement of compliance upon award. See full provisions and clauses in attachment. Description of requirements for the items to be acquired. This is an IDIQ Contract. Minimum dollar amount: $500.00 from any CLIN Number to satisfy IDIQ Contract. Maximum dollar amount for IDIQ Contract shall not exceed $150,000.00 during the ordering period; which shall not exceed one year after award. When placing a quote price shall be included shipping costs to account for 1. ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Varidesk ? Cube Corner 48 1 Each Varidesk ? Cube Corner 48 (Stand up Desk), black shall be a Two?tier design w/ Top surface needs to be able to support dual 22' monitors, Lower surface to fit keyboard and mouse, shall lift up to 35lbs or more, and needs to extend a minimum of 15 inches in the upward position. Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 Varidesk ? Cube Corner 36 1 Each Varidesk ? Cube Corner 36 (Stand up Desk), black shall be a Two?tier design w/ Top surface needs to be able to support dual 22' monitors, Lower surface to fit keyboard and mouse, shall lift up to 35lbs or more, and needs to extend a minimum of 15 inches in the upward position. Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 Varidesk ? Cube Plus 40 1 Each Varidesk ? Cube Plus 40 (Stand up Desk), black, shall in a cubicle; needs to fit on a surface that is 24 inches in width with a 90 corner and length of less than 60 inches, shall lift up to 35lbs or more, and shall extend a minimum of 15 inches in the upward position. Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 Varidesk - Cube Plus 48 1 Each Varidesk ? Cube Plus 48 (Stand up Desk), black, shall be in a cubicle that sits upon existing desk; needs to fit on a surface that is 48" inches in width x 23.75 inches in depth, capable of dual monitor, shall lift up to 35lbs or more, dual handle design, spring loaded with 9 height settings, fully assembled, no installation needed. Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Varidesk - Pro Plus 30 1 Each Varidesk - Pro Plus 30 - black - Two-tier design: upper display surface, lower keyboard/mouse deck, sits on top of existing desk, weight capacity to exceed 35lbs, Surface measures 30"(W) x 29.75"(D), fully assembled, no installation needed, 11 or more height settings, spring loaded. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Varidesk - Pro Plus 36 1 Each Varidesk - Pro Plus 36 - black - Two-tier design: upper display surface, lower keyboard/mouse deck, sits on top of existing desk, weight capacity to exceed 35lbs, Surface measures 36"(W) x 29.75"(D), fully assembled, no installation needed, 11 or more height settings, spring loaded. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Varidesk - Pro Plus 48 1 Each Varidesk - Pro Plus 48 - black - Two-tier design: upper display surface, lower keyboard/mouse deck, sits on top of existing desk, weight capacity to exceed 45lbs, Surface measures 48"(W) x 29.75"(D), fully assembled, no installation needed, 11 or more height settings, spring loaded. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 Varidesk - Mat 36 1 Each Varidesk Mat 36 - black - Durable anti-fatigue mat cushions and supports your feet, knees, hips and back as you work, high-density core provides long-lasting support to and comfort as you work at your sit-stand desk, 5/8" (1.5 cm) thick core, Beveled edges that won't curl, Non-slip bottom, Measures 35.5"(W) x 23.75"(D), Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 Varidesk - Mat 34 1 Each Varidesk Mat 34 - black - Durable anti-fatigue mat cushions and supports your feet, knees, hips and back as you work, high-density core provides long-lasting support to and comfort as you work at your sit-stand desk, 5/8" (1.5 cm) thick core, Beveled edges that won't curl, Non-slip bottom, Measures 34"(W) x 20"(D), Or Equal. If an or equal product is provided; technical specification/descriptions shall be provided in a PDF form. FOB: Destination NET AMT Place of Delivery FEMA REGION 06 FEMA REGION VI ATTN RECEIVING OFFICER TX00136Y2017T FEDERAL REGIONAL CENTER 800 NORTH LOOP 288 DENTON TX 76209-3606 FOB Destination only. Attachments 1. Provisions and Clauses (includes schedule). Primary Point of Contact: Robert Wink Contracting Office Address: DHS - Federal Emergency Management Agency 800 North Loop 288 Denton, TX 76209 United States

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