This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 - Furniture Requirement

Closed

FA255026Q0036Federal

Submission Closed09/14/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 337214

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re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

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Request for Information (RFI)

Solicitation # N6600126Q6015

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Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

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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.

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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.

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DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

POSTED

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

6 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, at Schriever Space Force Base in Colorado. The scope of work includes the disassembly, removal, and disposal of existing furniture via DRMO or discard, as well as the installation of new furniture and the performance of power, electrical, and function checks. While initial requirements included flooring, subsequent amendments removed carpet requirements and associated CLINs to comply with the non-manufacturer rule. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. Offerors must be small businesses, and any utilized manufacturers must also be small businesses with active SAM registrations. Quotes are due by September 14, 2026, at 10:00 AM MT and must be submitted via email to the contracting officer. Required submission materials include a cover letter with UEI and CAGE codes, a detailed period of performance timeline, and a completed CLIN pricing structure. The project is subject to Davis-Bacon Act wage determinations and requires strict adherence to base access security protocols for site visits.

General Info

Small business contract for office furniture and flooring installation at Schriever Space Force Base.

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Colorado Springs, CO, 80930, USA

Set-Aside

SBA

Documents

Approved Color Schemes and Finish Schedule

4 pages · specifications

High

Davis-Bacon Act Wage Determination CO20260022

wage-determination

High

FA25026C0036 Solicitation/Contract for Furniture and Carpet

contract-document

High

FA255026C00360001 Amendment 0001

amendment

High

FA255026C00360002 Amendment 0002

amendment

High

FA255026C00360002 - Solicitation/Contract for Commercial Products and Services

solicitation

High

FA255026C00360003 Solicitation/Contract for Commercial Products and Services

contract-document

High

FA255026Q00360001 RFQ – 50 CONS Furniture

rfq

High

FA255026Q0036 Amendment 0003

amendment

High

FA255026Q0036 RFI Answers R2

q-and-a

Low

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DF_TL_Desk_Example+2.png

DF_TL_Desk_Example+3.png

Flexion_Task_Chair_Example.png

High_Back_Executive_Office_Chair_Example.png

Regular_Cubicle_Desk_Example.png

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedAug 21

Solicitation

Notice updatedAug 27

The notice description changed.

Notice updatedSep 3

Response deadline changed from Sep 8, 2026 to Sep 14, 2026. The notice description changed.

Notice updatedSep 8

The notice title changed. The notice description changed.

Notice updatedSep 10

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Contacts1 person available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

Kaitlyn Guldan

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0001 - Purpose of this amendment is to provide a second site visit on Monday, 31 August 2026 at 9:00 AM MT. Please see amended solicitation for site visit details.

Amendment 0002 - The purpose of this amendment is to:

1. Extend the Solicitation Response due date by 6 calendar days. Old solicitation response due date at 8 September 2026 at 9:00 AM MT. New solicitation response due date on 14 September 2026 at 10:00 MT.

2. Provide Attachment 7 - RFI_Answers

3. Provide Attachment 8 - Current_Room_Layout

4. Provide a revised attachment 1 - SOW.

5. Update the CLIN structure

Amendment 0003 - The purpose of this amendment is to:

1. Provide a revised Statement of Work (SOW) that has removed carpet requirements from the solicitation and provide additional information in regard to attachment 9 - RFI_Answers_R2.

2. Remove CLIN 0004 and CLIN 0005.

3. Remove attacgment 2 - Approved Color Schemes

4. Provide Attachment 9 - RFI_Answers_R2.

Amendment 0004 - The purpose of this amendment is to provide a revised Statement of Work. The revision that occurred was to remove line 3.1.8 "the contractor must be the authorized dealer of the specific office workplace furniture manufacturer proposed for the project". This wording correlates to the Office Workplace Furniture (OWF) which is not being utilized for this requirement.

This is a new requirement to procure office furniture (cubicles, desks, chairs, and cabinets) and install it on Schriever Space Force Base. Additionally, to replace old carpet/flooring with new carpet/flooring and cove base. Important details listed below, but please see the Solicitation Document for FULL instructions and details.

Site Visit: 27 August 2026 at 9:00 AM MT. You must contact the listed point of contact on this solicitation no later than 26 August 2026 at 2:00 PM MT that you or a representative of your company will be attending and/or need access to base.

Second Site visit - Monday, 31 August 2026 at 9:00 AM MT. You must contact the listed point of contact on this solicitation no later than 28 August 2026 at 3:00 PM MT that you or a representative of your company will be attending and/or need access to base.

RFIs/Questions: Due no later than 1 September 2026 by 10:00 AM MT.

Solicitation Quotes: Due no later than 14 September 2026 by 10:00 AM MT.

Nonmanufacturer Rule: The manufacturer the vendor resells/deals the product for, the vendor must provide the manufacturer's company name and manufacturer's UEI/CAGE code. Failure to meet the nonmanufacturer rule may result in the vendor being deemed ineligible for contract award. (Page 16, point g).

The contractor must be a small business. The manufacturer, if one is utilized, must also be a small business.

Example Images: The example images provided in this solicitation are only to provide EXAMPLES. It is still the vendor's responsibility to quote furniture accordingly in accordance to the Statement of Work (SOW).

Requesting Document: Some of the files are restricted on this posting. You may request access through the listed point of contact who will then provide it via DoD Safe.