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This Government Contract opportunity from Department Of Defense was posted on January 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture Finishes & Equipment (FF&E)

Awarded
N6893619R0043Federal

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

4 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

5 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

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The Naval Air Warfare Center Weapons Division has awarded an unrestricted firm fixed price indefinite delivery indefinite quantity contract to Maxon Furniture, Inc. for the procurement of furniture finishes and equipment. Valued at 34,924,508 dollars with a five year ordering period, the contract aims to standardize office spaces at China Lake and Point Mugu to ensure compatibility and uniformity. The scope of work includes the provision of various office furniture items such as workstations, casegoods, conference tables, and seating, as well as associated design and installation services. The procurement process involved detailed technical specifications regarding materials and dimensions, with a contract price ceiling established based on total combined quantities for key items over the five year term. The award follows a comprehensive solicitation process that included multiple amendments to refine technical requirements, submission guidelines via DoD Safe, and compliance with federal clauses regarding telecommunications and video surveillance equipment. The contract is managed by the Department of Defense under NAICS code 337214.

General Info

Contract Value

$171,936.22

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

6

19R0043 Amendment 4

DOCX, High priority: read this firstamendment
High

19R0043 Commercial Solicitation - Furniture Finishes and Equipment (FF&E)

DOCX, High priority: read this firstrfq
High

19R0043 Solicitation Amendment

DOCX, High priority: read this firstamendment
High

Amendment 2 Q&A

DOCX, High priority: read this firstamendment
High

Amendment 3 - Questions and Answers Part 2

DOCX, High priority: read this firstamendment
High

Total Evaluated Price Spreadsheet

XLSX, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 17, 2020 to Aug 24, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

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The Naval Air Warfare Center Weapons Division (NAWCWD) has awarded an Unrestricted Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Contract with a five year ordering period to Maxon Furniture, Inc. in the amount of $34,924,508 for various types of office furniture items to achieve compatible and uniform office spaces by standardizing furniture requirements.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 811310
New
Federal
Keysight Care Enhanced Renewal
Solicitation # N6893627Q0012
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes under solicitation N6893627Q0012 for KeysightCare Enhanced Renewals for various test equipment. The procurement is intended as a manufacture sole source to Keysight Technologies Inc, though it remains open to authorized distributors. The scope of work includes KeysightCare Assured Services, return to Keysight extended warranties, and calibration services for hardware such as UXG Agile Vector Adapters, UXG Agile Signal Generators, UXA Signal Analyzers, and Infiniium S series oscilloscopes. The general period of performance for these renewals is from March 1, 2026, to February 28, 2027, with a delivery window between November 1, 2026, and February 28, 2027. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Critical requirements for eligibility include an active SAM registration, current CMMC registration within the PIEE/SPRS portal, and certification through Defense Logistics Information Services for access to controlled unclassified information. The contract utilizes Wide Area WorkFlow for invoicing and payment and requires adherence to strict item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of 5,000 dollars or more. All shipments are FOB Destination to the Naval Air Warfare Center in China Lake.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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