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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FURNITURE 747

Awarded
W912L7-15-Q-1209Federal

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
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 337214
New
Federal
MCRC Branded Furniture FY27
Solicitation # M9549227BRANDFURN
The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.
Commanding General

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Contract Value

$27,627.88

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

240 Knapp Blvd BLDG 747, NASHVILLE, TN, 37217, USA

Set-Aside

SBA

Awardee

EL CID LLC

Award Issued Date

Documents

1

Solicitation W912L7-15-Q-1209 - Office Furniture Modifications

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng
Contacts1 person available
OfficeNASHVILLE, TN, 37204-1502, USA
Office AddressNASHVILLE, TN, 37204-1502, USA
Contacts
Bryan K. White118th Base Contracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-15-Q-1209 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The Tennessee Air National Guard has the following requirements. This requirement is being advertised SMALL BUSINESS SET ASIDE; the North American Industry Classification System (NAICS) Code is 337214 with a Small Business Size Standard of 500 EMP. All responsible sources may submit an offer, which will be considered by this Agency. The following clauses are applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items, 52-212-2 Evaluation Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2006) (Deviation) and 52.203-13 Contractor Code of Business Ethics and Conduct 52.204-2 Alt I or II or III Security Requirements 52.204-9 Personal Identity Verification of Contractor Personnel 52.211-6 Brand Name or Equal 52.212-4 Contract terms and Conditions 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.212-3 (solicitation only) (ORCA) Offeror Representations and Certifications 52-217-8 Option to Extend Services (POP) 52-217-9 Option to Extend the term of the Contract (POP) 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-25 Affirmative Action Compliance 52.222-35 Equal Opportunity for Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-19 Available Funds Availability of Funds for the Next Fiscal Year. 52.232.32 Performance-Based Payments 52.232.33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.232-37 Multiple Payment Arrangements 52.233-3 Protest After Award 52.237-7 Indemnification and Medical Liability Insurance 52.252-2 Clauses Incorporated by Reference 252.204-7000 Disclosure of Information 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.222-7006 "Restrictions on the Use of Mandatory Arbitration Agreements 252.223-7004 Drug-Free Work Force 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.249-7002 Notification of Proposed Contract Termination or Reduction LIST OF ITEMS: ALL ITEMS ARE BRAND NAME DUE TO FURNITURE CURRENTLY INSTALLED 1-EACH-- BRAND NAME EATON-Compass Office furniture modifications which include adding a hutch, reconfiguring furniture to meet building layout, additional installation, adding LEED specific lighting as well as additional storage items 1 EACH -- BRAND NAME EATON Profile operator's consoles. 1 EACH -- BRAND NAME EATON Compass Hutch and hutch dividers 1 EACH -- BRAND NAME CARMEL wardrobe, model number WA-ST/CO 36.5"W X 24"D X 69"H to match all other wood office furniture 1 EACH -- BRAND NAME CARMEL credenza, model number TW-60SR/MAH, 52"L X 29"H, full width pullout slide with writing surface, full width and depth shelf below writing surface, full pedestal on right side with three drawers. Bronze hardware. To match all other Carmel wood furniture. NOTE: PLEASE INCLUDE DELIVERY DESTINATION 240 Knapp BLVD BLDG 747 NASHVILLE, TN 37217 Quotes sheets are due in this office no later than 4 September 2015, 1:00 p.m. CST. Email quote to contact@example.gov. Point of Contact referencing this solicitation is Bryan White +1 (555) 000-0000. Offers will be evaluated using the evaluation criteria outlined in FAR 13. The award will be made to the vendor whose quote is lowest price technically acceptable. Please provide Dun and Bradstreet number, tax identification number and CAGE code; vendor's Offeror Representations and Certifications will be completed in SAM at https://www.sam.gov/. See attached quote sheet. Solicitation and award will be in accordance with Wage Determination based on Davidson County, Tennessee. AWARD OF CONTRACT: AWARD OF THIS TASK ORDER SHALL BE BASED UPON THE LOWEST PRICED TECHNICALLY ACCEPTABLE QUOTE. ALL ITEMS ARE BRAND NAME REQUIREMENT. PROPOSAL PRICING: CLIN (Item) 0001: Total CLIN 0001 amount $____________________ CLIN (Item) 0002: Total CLIN 0002 amount $____________________ CLIN (Item) 0003: Total CLIN 0003 amount $____________________ CLIN (Item) 0004: Total CLIN 0004 amount $____________________ CLIN (Item) 0005: Total CLIN 0005 amount $____________________ Total Proposal Price Cost $____________________*** *****Provide a detailed breakdown (attach it to this document when submitted) of you total proposal cost. ACKNOWLEDGEMENT OF AMENDMENTS(S): Questions may be submitted prior to meeting, in writing via email to contact@example.gov Deadline for questions will be 3 September 2015 1:00 pm CST. SUBMISSION OF QUOTES: E-MAIL YOUR PROPOSALS or HAND CARRY TO THE CONTRACTING OFFICER NOT LATER THAN, Monday September 4, 2015 1:00 pm CST . See instructions below for email large files. E-MAIL: contact@example.gov or contact@example.gov HAND CARRIED QUOTES: Will be accepted at 118th AW. Please Call +1 (555) 000-0000 to insure someone is available to pickup at Front Gate. CONTRACTORS MUST COMPLETE THE FOLLOWING: COMPANY NAME: ____________________________________________ CONTRACTORS SIGNATURE & DATE: ____________________________________ NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN: (Type or Print)_________________________________________ CAGE Code: ________________ DUNS number: ________________ Tax ID: _______________________

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