Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FF&E (Furniture, Fixtures, and Equipment) Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the W2SD Endist Norfolk agency, involves the supply and delivery of furniture, fixtures, and equipment for the Waterfield Building EOC project. The contractor is responsible for providing office furniture and specialized equipment as outlined in the technical data, ensuring all items are delivered and placed according to project specifications. Operating under NAICS code 423210, the contract focuses on supporting prime contractors through the comprehensive procurement and installation of FF&E packages. The agreement ensures that all necessary furnishings and technical fixtures are integrated into the facility to meet the operational requirements of the project.

General Info

DoD subcontract for supplying and installing furniture and equipment for Waterfield Building EOC.

Agency

Department Of Defense → W2SD Endist Norfolk

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of W9123626BA003.

The full solicitation package (31 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NAO HQ Emergency Operations Center - Repairs and Upgrades - BID ABSTRACT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 30

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W2SD Endist Norfolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W2SD Endist Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers furniture and equipment packages for prime contractors on the Waterfield Building EOC project. Provisions office furniture, specialized fixtures, and equipment as specified in the technical data. Delivers and places furniture and equipment.

Similar Contracts

Same NAICS industry code

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

DEADLINE

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

DEADLINE

Shelter Supplies VendorThe Shelter Supplies Vendor subcontract, managed by the Michigan Department of Health and Human Services Bureau of Community Based Services, involves the provision of essential materials and goods for prime contractors operating MDHHS family shelter projects. The scope of work focuses on the delivery of physical supplies necessary for family residents, specifically including bedding, toiletries, and office supplies. All activities under this contract must adhere to the General Procurement Standards outlined in 2 CFR 200.317 and 200.318. The opportunity is categorized under NAICS code 423210, with a posted date of October 26, 2026, and a response deadline of November 16, 2026.

Bureau of Community Based Services

POSTED

DEADLINE

FM366 Aviation Flight Operations - Furniture Bid Package #4 (Rebid)

Solicitation # SRC000496

The FM366 Aviation Flight Operations Furniture Bid Package #4 is a solicitation issued by the state of North Dakota for the procurement of furniture and related services. This rebid opportunity is managed by the SLED organization and is specifically designated for flight operations requirements within the state. Interested parties must submit their responses by the deadline of November 5, 2026. Jason Gallagher serves as the primary procurement officer for this action, and further details regarding the submission process can be accessed through the official North Dakota public procurement portal.

POSTED

DEADLINE

Commercial Office Furniture SupplierThis small business set-aside subcontract involves the procurement and supply of new commercial-grade office furniture for National Cemetery Administration projects under the Department of Veterans Affairs. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and filing and storage cabinets. The supplier must ensure all wood furniture is new and defect-free, while providing necessary manufacturer details and photographs for technical submission. All procured items are to be delivered to the designated offload site at Tahoma National Cemetery located in Kent, Washington. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026. This opportunity falls under NAICS code 423210 and is specifically reserved for small businesses.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Ergonomic Keyboard TraysThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 56 ergonomic keyboard trays for office furniture projects. The contract specifies 33-inch trays available in black and natural bamboo finishes, requiring the Foundry Bench brand or an approved equivalent that meets all necessary physical and functional specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423210. All units must be delivered to the designated destination in zip code 28307. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Standing Desks (Standard and Corner)This small business set-aside subcontract involves the procurement of 56 commercial-grade standing desks for the Department of Defense at W6QM Micc-Ft Drum. The order consists of 50 standard desks measuring 48 by 30 inches and 6 corner junior desks measuring 70 by 70 inches, all required in black and natural bamboo finishes. The contractor must provide Foundry Bench brand equipment or approved equivalents that meet all specified physical and functional characteristics. All units are to be delivered to the designated destination in zip code 28307.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Student Chair and Desk Manufacturer/SupplierThis subcontract agreement involves the procurement of commercial-grade classroom furniture for prime contractors working on projects for the Emanuel County Board of Education in Georgia. The scope of work requires the delivery of 1,100 total pieces of furniture, specifically consisting of 550 student chairs featuring steel frames and molded-plastic seats, and 550 open-front desks equipped with solid-plastic tops and polymer book boxes. All supplied items must adhere to established school-furniture safety and performance standards and include full manufacturer warranties and specifications. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423210.

Emanuel County Board of Education

POSTED

DEADLINE

FurnishingsThis subcontract opportunity with the City of Saint Paul in Minnesota involves the supply and installation of furnishings for various city facility projects. The selected contractor will work under prime contractors to provide window treatments, including the installation of blinds and curtains, as well as the assembly and delivery of gym seating. The solicitation was posted on October 20, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 423210 and requires the contractor to manage the full process from delivery to final installation of the specified furnishings.

City of Saint Paul

POSTED

DEADLINE

Office Furniture Manufacturing & Supply (Express)The Office Furniture Manufacturing and Supply (Express) subcontract focuses on providing office furniture products to prime contractors working on Yorkshire Purchasing Organisation public sector projects. The primary objective is to ensure rapid fulfillment and delivery of goods to public sector end-users, with a strict requirement for orders to be delivered within three to five working days. To support these expedited timelines, the provider must maintain a high-availability inventory of furniture products. This contract falls under NAICS code 423210 and is managed through the Yorkshire Purchasing Organisation, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

More opportunities from Department Of Defense → W2SD Endist Norfolk

Same awarding agency

Environmental Compliance & MonitoringThis subcontract for Environmental Compliance and Monitoring supports prime contractors on USACE dredging projects within the W2SD Endist Norfolk region of the Department of Defense. The scope of work focuses on environmental protection monitoring, which includes the implementation of the Environmental Protection Plan and the use of specialized water quality monitoring equipment to prevent contamination and detect misplaced material during transfer operations. Key administrative responsibilities involve preparing and submitting Dredging Intent Notifications to the USACE Norfolk District and the U.S. Coast Guard, as well as delivering essential agency notifications and compliance reports. The opportunity is categorized under NAICS code 541620, with a response deadline set for November 23, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Material Transport & Disposal (Barge/Scow Services)This subcontract, issued by the Department of Defense under W2SD Endist Norfolk, involves the provision of barges, scows, and tugboats to transport dredged material for prime contractors on USACE harbor projects. The scope of work includes hauling material to the Norfolk Ocean Disposal Site and the Craney Island Upland Placement Area, with specific responsibilities for managing material mixing and overflow. All operations must be conducted in strict accordance with the Seagoing Barge Act and CFR PART 156.120. The contractor is responsible for utilizing appropriate hopper barges and tugs to ensure the efficient delivery of dredged material to approved placement areas. The solicitation was posted on October 21, 2026, with a response deadline of November 23, 2026, falling under NAICS code 483211.

Inland Water Freight Transportation

POSTED

DEADLINE

Dredging Quality Management (DQM) MonitoringThis subcontract opportunity with the Department of Defense, specifically for W2SD Endist Norfolk, involves the supply and operation of a DQM-certified monitoring system for prime contractors on USACE dredging projects. The selected provider will install and operate a Silent Inspector monitoring profile to ensure all barges and scows maintain continuous compliance with the dredging prism in accordance with the National Dredging Quality Management Program. The scope of work requires the use of DQM-certified hardware and software to deliver real-time monitoring data and detailed compliance reports. Interested parties should note that the response deadline is November 23, 2026, and the project falls under NAICS code 541620.

Environmental Consulting Services

POSTED

DEADLINE

Hydrographic Surveying ServicesThis subcontract for Hydrographic Surveying Services supports USACE maintenance dredging projects through the Department of Defense, specifically under the W2SD Endist Norfolk. The selected contractor will perform critical pre-dredge and post-dredge hydrographic surveys for prime contractors, ensuring compliance with the USACE Hydrographic Surveying Manual EM 1110-2-1003. Technical requirements include the use of multibeam and single-beam sonar and specialized survey vessels to conduct Before Dredging Surveys and Final Examination surveys. The scope of work involves utilizing Average End Area and Triangulated Irregular Network methods to generate precise data. Key deliverables include survey soundings, detailed bottom surface maps, and comprehensive volume computation reports. This opportunity falls under NAICS code 541370, with a response deadline set for November 23, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Playground Equipment MaintenanceThis small business set-aside subcontract involves performing safety inspections and repairs on school playground equipment for prime contractors supporting USACE Department of War Education Activity projects in San Juan, Puerto Rico. The scope of work includes inspecting for wear and tear, replacing broken components, and ensuring that all safety surfacing meets required standards to deliver compliant and safe facilities. The project is managed under the Department of Defense via the W2SD Endist Norfolk. While not mandatory, a Certified Playground Safety Inspector (CPSI) is preferred for this role. Interested parties must respond by November 23, 2026, for this opportunity categorized under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Facility Control Systems (BAS/BMS)This small business set-aside subcontract, managed by the W2SD Endist Norfolk under the Department of Defense, focuses on the maintenance of Building Automation Systems for USACE Department of War Education Activity school projects located in San Juan, Puerto Rico. The selected provider will support prime contractors by calibrating sensors, updating software, and troubleshooting automated building controls to ensure an optimized and fully functioning facility management system. Qualified candidates must possess BAS/BMS technician certification and demonstrate proficiency in facility management software. The opportunity was posted on October 21, 2026, with a response deadline of November 23, 2026, falling under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract opportunity involves providing specialized maintenance and repair services for industrial food service equipment at Department of War Education Activity schools in San Juan, Puerto Rico. Working under prime contractors for the USACE W2SD Endist Norfolk, the selected provider will be responsible for ensuring the operational status of essential kitchen appliances, including ovens, refrigerators, and dishwashers. The contract is designated as a total Small Business Set Aside under NAICS code 811310. Qualified candidates must hold a commercial kitchen equipment technician certification to perform the required work. Interested parties must submit their responses by November 23, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Roofing Maintenance and RepairThis subcontract opportunity involves providing preventative and demand roofing maintenance for prime contractors supporting USACE Department of War Education Activity school projects in San Juan, Puerto Rico. The scope of work focuses on delivering watertight building envelopes through activities such as patching leaks, clearing drains, inspecting roof membranes, and performing minor repairs. Due to the technical nature of the work, contractors are required to hold a commercial roofing certification. The project is issued by the Department of Defense via W2SD Endist Norfolk and is designated as a total Small Business Set Aside under NAICS code 238160. Interested parties must submit their responses by November 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Fire Alarm and Life Safety SystemsThis small business set-aside subcontract involves providing specialized maintenance and testing for fire alarm and life safety systems on USACE Department of War Education Activity school projects located in San Juan, Puerto Rico. The selected contractor will work under prime contractors to test smoke detectors and alarm panels, ensuring all systems are fully operational and compliant with applicable fire codes and NFPA standards. The scope of work requires the contractor to hold a valid fire alarm certification and deliver comprehensive inspection reports upon completion. This opportunity is managed by the W2SD Endist Norfolk under the Department of Defense, with a response deadline set for November 23, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Plumbing Maintenance and RepairThis subcontract opportunity involves providing preventative and demand plumbing maintenance for USACE Department of War Education Activity school projects located in San Juan, Puerto Rico. The selected contractor will be responsible for ensuring leak-free and fully operational sanitation systems by fixing leaks, unclogging drains, maintaining water heaters, and repairing restroom fixtures. The project is designated as a total Small Business Set Aside under NAICS code 238220 and is managed by the Department of Defense via W2SD Endist Norfolk. Qualified applicants must hold a valid Puerto Rico Plumber License. The response deadline for this opportunity is November 23, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Systems MaintenanceThis subcontract opportunity involves providing preventative and demand maintenance for building electrical systems at USACE Department of War Education Activity schools in San Juan, Puerto Rico. The scope of work includes troubleshooting electrical failures, replacing ballasts and lighting, performing panel maintenance, and ensuring strict adherence to electrical safety compliance to deliver fully functional distribution and lighting systems. The project is designated as a total Small Business Set Aside under NAICS code 238210 and is managed through the Department of Defense via W2SD Endist Norfolk. A critical requirement for this contract is that the provider must employ a Puerto Rico Licensed Master Electrician. The response deadline for this opportunity is November 23, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

HVAC Maintenance and RepairThis subcontract opportunity involves providing preventative and demand maintenance for heating, ventilation, and cooling systems at Department of War Education Activity schools in San Juan, Puerto Rico. Working under prime contractors for the USACE and the Department of Defense, the selected provider will be responsible for routine inspections, filter changes, refrigerant charging, system troubleshooting, and emergency repairs to ensure all HVAC units remain fully operational. Deliverables include the maintenance of functional systems and the provision of detailed maintenance logs. The project is designated as a total Small Business Set Aside under NAICS code 238220. Qualified candidates must possess commercial HVAC licensure and demonstrated experience managing institutional facility systems. Interested parties should note the response deadline of November 23, 2026, for this requirement managed by the W2SD Endist Norfolk.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Classroom Fixed Seating

Solicitation # W50S8S26QA003

W7NU Uspfo Activity Ohang 180

POSTED

CLOSED

Camp Bondsteel Bed Mattress

Solicitation # FY26CBS202601A001

0409 Aq Hq Contract

POSTED

CLOSED

Event Stationery and Business Center Services

US Embassy Jakarta

POSTED

DEADLINE

in about 2 months

Modular Furniture Package case work

Solicitation # W911S225U1824

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

USCG FORCES MICRONESIA/SECTOR GUAM LOGISTICS FURNITURE

Solicitation # 31200RFQ250000035

Base HONOLULU(00034)

POSTED

about 1 year ago

CLOSED

about 1 year ago

USCG FORCES MICRONESIA/SECTOR GUAM-IT SHOP & MEZZANINE FURNITURE

Solicitation # 31200RFQ250000028

Base HONOLULU(00034)

POSTED

about 1 year ago

CLOSED

about 1 year ago

USCG BASE GUAM -FRC FURNITURE

Solicitation # 31200RFQ250000029

Base HONOLULU(00034)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Office Furniture supply and delivery to US Embassy APIA

Solicitation # 19NZ9525Q0013

ACQUISITIONS - AQM MOMENTUM

POSTED

over 1 year ago

CLOSED

about 1 year ago

Outdoor Furniture

Solicitation # W911S225U1001

W6QM Micc-ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

Furniture Installation

Solicitation # W911S225U0776

W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

REQUEST FOR QUOTATION-PR15289769 - SUPPLY OF LECTERN

Solicitation # PR15289769

ACQUISITIONS - AQM MOMENTUM

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # W911S225U0206

W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS