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This Subcontract opportunity from New York was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Furniture Supply and Installation – Office Systems

Closed
State & Local

Contract Overview

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

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NAICS: 337211
New
Federal
Executive Furniture for Office
Solicitation # W911S227U0117
Solicitation W911S227U0117 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial executive office furniture. The requirement includes furniture for three executive offices, one executive conference room, and one reception area. Specific deliverables consist of four Hjelle Modell 711 chairs, three Knoll Krusin side tables, one Maoters Innovative U-Shaped conference table, and one Maoters Sleek Minimalist office conference table. This is a brand name or equal acquisition requiring new equipment, and any offered equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. This procurement is a Total Small Business Set-Aside. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key requirements include F.O.B. destination delivery, preferably within 30 days, and strict adherence to Buy American regulations, necessitating the completion of a country of origin certification. All quotes must be submitted via the PIEE Solicitation module by the specified deadline. The contract incorporates various federal regulations, including sustainable product standards, cybersecurity safeguarding for covered defense information, and electronic payment instructions through Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 337211
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.
National Cemetery Administration (36C786)

POSTED

11 days ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract opportunity issued by Essex County, New York, involves the supply and installation of modular office furniture systems. The scope of work includes providing panel systems, worksurfaces, tables, and various accessories, all of which must strictly adhere to the manufacturer and bid specifications. The project falls under NAICS code 337211, focusing on the procurement of professional office furnishings. The solicitation was posted on September 30, 2025, with a response deadline of October 7, 2025. Interested parties must ensure all submissions are completed by this date to be considered for the contract. Further details regarding the submission process can be accessed through the New York State Contract Reporter.

General Info

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 250081.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid #250081 DISPATCH CONSOLES

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Essex County
ContactsNo contacts available
OfficeN/A
Organization / AgencyNew York → Essex County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of modular office furniture systems including panel systems, worksurfaces, tables, and accessories, compliant with manufacturer and bid specifications.

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Same awarding agency

NAICS: 541330
New
SLED
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Solicitation # 2140513
The Town of Willsboro, New York, is soliciting proposals from licensed engineering firms to evaluate the former Willsboro Bay Water Company and prepare a Map, Plan and Report for the potential formation of Bay Lane Water District #2. The scope of work includes a practical assessment of the existing seasonal water system to document deficiencies, operational limitations, and reliability concerns. The selected firm will compare the feasibility of maintaining a stand-alone district versus connecting to the Town's larger municipal system and must provide planning-level capital and operations and maintenance cost estimates. All recommendations and deliverables must comply with New York State Department of Health rules and regulations. Proposals must be submitted as two separate PDF files, a Technical Proposal and a Cost Proposal, by November 30, 2026, at 2:00 PM. The Town will rank firms based on technical merit, focusing on qualifications, project approach, team experience, and schedule, with cost proposals remaining separate from the initial scoring. The highest-ranked firm will then enter negotiations for a mutually acceptable scope and fair compensation. Required submission documents include a fee proposal, reference information, and various certifications regarding conflict of interest, non-collusion, and vendor responsibility. There are no specific MWBE, WBE, or SDVOB goals for this procurement.
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DEADLINE

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NAICS: 541320
SLED
Willsboro Bay Park Shoreline Access & Land Use Management Plan
Solicitation # 2140310
The Town of Willsboro in Essex County, New York, is soliciting proposals for a professional consultant to develop a Shoreline Access and Land Use Management Plan for the 68-acre Lilly Farm property, to be known as Willsboro Bay Park. The primary objective of the project is to create a practical, implementable plan that balances the protection of Lake Champlain water quality, shoreline resources, native species, and grassland habitats with the development of low-impact recreational opportunities. Proposed public-use features may include walking trails, birding stations, and waterfront access. The scope of work encompasses project initiation, detailed site assessment and resource mapping, the development of short- and long-term stewardship strategies including best management practices for agricultural activities, a conceptual mapped layout for public use, and a phased implementation framework with cost estimates. Proposals must be submitted by November 18, 2026, at 2:00 PM Eastern Time, consisting of a technical proposal and a separate cost proposal. The project is funded by the Lake Champlain Basin Program and NEIWPPCC, and the anticipated contract kickoff is December 21, 2026, with a project completion deadline of December 1, 2027. Evaluation will be based on the technical approach, quality of deliverables, and the consultant's experience, with final selection subject to Town Board authorization. Mandatory submission requirements include a Vendor Responsibility Questionnaire, a Non-Collusion Affidavit, an Iran Divestment Act form, and a New York State Sexual Harassment Prevention Certification. There are no specific minority, women, or disadvantaged business enterprise goals associated with this solicitation.
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POSTED

12 days ago

DEADLINE

in 10 days
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NAICS: 237310
SLED
Request for Proposal Contracted Paving
Solicitation # 2140171
Essex County and the Town of North Hudson are soliciting proposals for a contracted paving crew and equipment to perform asphalt installation at the North Hudson Recreation Area and Park located at 3017 US Route 9, North Hudson, NY. The project scope involves the procurement of materials, trucking, and installation of NYSDOT Type 3 binder and Type 6 top course asphalt across approximately 30,000 square feet, covering the beach lot, ballfield lot, tennis court lot, and driveway access. The contract is for an initial term of one year with the option to renew for up to two additional years, with project completion expected during the 2026 or early 2027 season. Funding for this initiative is provided by the New York State Department of Environmental Conservation. The procurement process emphasizes the lowest responsible bid, with evaluation factors including price, technical compliance, and the bidder's experience, financial standing, and past performance. Awardees must adhere to NYSDOL prevailing wage rates and meet specific socioeconomic goals, including a 30% overall goal for Minority and Women-Owned Business Enterprises (MWBE) and a 6% goal for Service-Disabled Veteran-Owned Businesses (SDVOB). Contractors are required to provide proof of insurance, workers' compensation, and performance bonds. Standard New York State contract clauses apply, including strict non-discrimination policies, ADA compliance for outdoor recreation areas, and a five-year confidentiality warranty. Payment is processed by the Town Treasurer upon submission of detailed invoices and required payment waivers within 30 days of service.
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DEADLINE

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