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This Solicitation opportunity from Ohio was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ident Cubicles -1 North

Closed
SRC0000040617State & Local

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
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
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POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 337214
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704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a firm-fixed-price request for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Technical specifications require furniture to be fabricated from hardwoods such as oak, beech, ash, or maple, specifically prohibiting the use of softwoods, fiberboard, particleboard, or MDF. All installed equipment must be self-supported without requiring modifications to the facility's walls or floors. The period of performance is established as 90 to 120 calendar days from the date of award. The procurement process has been modified via two amendments. Amendment 0001 updated technical specifications and price schedules while adding requirements for a technical plan and detailed prior experience. Amendment 0002 extended the final submission deadline to September 14, 2026, and extended the quote validity period to March 31, 2027. Evaluation is based on technical capability, prior experience involving two to four similar projects completed within the last five years, and a price analysis to ensure fairness and reasonableness. Offerors must maintain active registration in the System for Award Management and provide redacted technical literature and past performance documentation. Notably, the government has stated that funds are not presently available, and no award will be made until funding is secured.
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POSTED

about 12 hours ago

DEADLINE

in 4 days
NAICS: 337214
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RTI Lifecycle Furniture Replacement
Solicitation # W911YP26QA010
The Utah Army National Guard is soliciting quotes for the RTI Lifecycle Furniture Replacement project under solicitation W911YP26QA010. This firm-fixed-price procurement, categorized under NAICS 337214, is a total small business set-aside requiring products to be sourced from small business manufacturers. The scope includes the procurement, delivery, assembly, and installation of classroom and administrative furniture, such as nesting flip-top tables, task chairs, and storage units, for the 640th RTI TASS complex in Bluffdale, Utah. While HON brand furniture is the requested standard for evaluation, equivalent brands are acceptable if they match specifications for fit, function, durability, and compatibility. All items must include a minimum 5-year parts and labor warranty, and the contractor is responsible for the haul-away of all packaging trash. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation criteria. To be considered technically acceptable, offerors must provide detailed product specifications; simple affirmations of compliance are deemed non-responsive. The delivery schedule is 90 calendar days from the date of award, with inspection and acceptance occurring at the destination. All offerors must maintain active registration in the System for Award Management (SAM) and include their CAGE code and Unique Entity ID in their submission. The final response deadline is September 21, 2026, at 7:00 AM MDT, with submissions directed to the contracting point of contact, Otha Henderson.
W7N3 Uspfo Activity Ut Arng

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 337214
New
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FEMA Region 6 Watch Control Room Consoles and Furniture
Solicitation # 70FBR626Q00000036
The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6 is soliciting a contract for the procurement, delivery, assembly, and installation of furniture for the Regional Watch Center located at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes up to eight motorized sit-stand control room consoles with monitor arm mounts, eight ergonomic workstation chairs (Steelcase Think Chairs or approved equals), and one conference table. All products must be new, meet ANSI/BIFMA performance standards, and feature Class-A flame spread ratings. The contractor is responsible for the full project lifecycle, including the removal and relocation of existing furniture to an on-campus storage shed and the off-site disposal of all packaging and debris. Performance is restricted to weekdays between 8:00 a.m. and 4:00 p.m. Central Time, and the contractor must provide a detailed project timeline and installation schedule. Strict security requirements are in place, requiring all personnel to be U.S. citizens who have undergone favorable background investigations and completed annual Insider Threat training. Personnel must also adhere to specific uniform and identification standards. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is clean. Proposals are due by September 16, 2026, and should be submitted to Barbara Gonzalez and Neddra Tucker.
Region 6

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
USPFO-PR Furniture Lifecycle Replacement
Solicitation # W912LR26QA044
The Puerto Rico Army National Guard, through the USPFO for Puerto Rico Purchasing and Contracting Division, is soliciting quotes for the USPFO-PR Furniture Lifecycle Replacement under solicitation number W912LR26QA044. This 100 percent Small Business set-aside project, categorized under NAICS 337214, requires the procurement and installation of commercial off-the-shelf modular office furniture to replace obsolete systems in Buildings 540 and 541 at Fort Buchanan, Puerto Rico. The scope of work includes the systematic disassembly and staging of legacy furniture, the delivery of ANSI/BIFMA certified workstations, desks, seating, and breakroom fixtures, and the final installation and electrical connection of these systems. Due to the local environment, all materials must meet tropical climate durability standards, specifically utilizing humidity-resistant materials and corrosion-resistant coatings. The contract will be awarded based on price only to a conforming quote. The period of performance is 90 calendar days from the date of award, with an estimated award date of September 30, 2026. Interested vendors must submit their quotations, including their Unique Entity Identifier and CAGE code, by September 18, 2026, at 4:00 PM Atlantic Standard Time. A non-mandatory site visit is scheduled for September 16, 2026, to allow vendors to verify dimensions and electrical layouts. Requirements include a minimum 10-year structural warranty and a 3-year electrical warranty.
W7PA Uspfo Activity Pr Arng

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled Ident Cubicles -1 North is a solicitation issued by the Ohio state agency Ago472000 General Services Bciihq for the procurement of office furniture, specifically cubicles. The solicitation was posted on July 20, 2026, with a response deadline set for August 4, 2026, indicating a two-week window for potential vendors to submit their bids. The place of performance is located in the state of Ohio, though specific city and zip details are not provided, suggesting the delivery location may be statewide or subject to further direction. The contracting entity falls under the SLED category, meaning it is a state, local, or educational government body, and no set-aside provisions or NAICS code are specified, indicating the opportunity is open to all eligible contractors without restrictions based on business size or category. The official portal for submission and further details is accessible via the provided URL on the Ohio government procurement system.

General Info

Ohio state solicits cubicles for office furniture, bids due August 4, 2026, statewide delivery.

Agency

Ohio → Ago472000 General Services BciihqView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(3)

AGO RFQ Terms and Conditions

PDF3 pagesother

Ohio AGO Quick Quote Submission Standards

PDF1 pagerfq

Office Remodel London - furniture layout and bid requirements

PDF3 pagessow

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Ago472000 General Services Bciihq
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Ago472000 General Services Bciihq
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Office remodel project, see attachment for layout and items requested.
Lowest Responsive and Responsible Bid. If you have difficulties and need to seek technical support, contact the Ohio Shared Services Helpdesk at 1-877-644-6771.Award will be made to the supplier offering the lowest responsive and responsible quote.Please see attached documents for important sizing information, submission standards, and terms and conditions.References to a particular trade, manufacturer or model number are made for descriptive purposes to guide the bidder in interpreting the AGO’s requirements. If the bid is not in accordance with the Solicitation specifications, the bidder must clearly identify all aspects of the proposed “equal” or “alternate” item. The AGO reserves the right to determine whether or not the item bid is equal to the specified item.
Office furniture
Items 1 | Required Item | Office Furniture; See attachment for layout and items requested. Quote shall include all items. | Comprehensive office furniture solutions and services including design, delivery, and installation.
Inquiries Inquiry 92688 | I was wondering if substitutions are allowed. This link is for another brand that is an exact copy to the AO2. Please let me know. Also, in the specs, what are the first three columns of numbers. There is no descriptive header. https://openplan.com/products/ops2-panel-system/ | Answer: Please review the last paragraph of the Process in regards to alternate products. All the quantities and sizes are available on the specification. I cannot validate if the product you are offering is acceptable during the inquiry. This will be completed at the time of the bid evaluation. | Answered: 7/21/2026

More opportunities from Ohio → Ago472000 General Services Bciihq

Same awarding agency

NAICS: 811310
SLED
AGO472000 - UPS PM and Service Contract - FY2027
Solicitation # SRC0000041663
This solicitation, identified as SRC0000041663, is for a UPS preventive maintenance and service agreement supporting the London and Richfield BCI locations for the Ohio Attorney General's Office. The contract covers software maintenance and support for 14 specific items of equipment, including various UPS models such as DS AIR, NX, APM, and EXM units. Coverage is divided between Essential and Basic types, with a performance period spanning from July 1, 2026, to June 30, 2027. Lenhard Taylor is designated as the invoice approver, and the award will be based on the lowest responsive and responsible bid, though preference may be given to suppliers on existing State contracts. The agreement is subject to Ohio law and the appropriation of funds by the Ohio General Assembly, meaning the purchase may be terminated if funding expires. Vendors must be qualified to do business in Ohio, certify that they are not boycotting jurisdictions with which Ohio maintains open trade, and adhere to the BCI Visitor Policy. Invoicing must be submitted via email to the AGO with detailed descriptions of services. Vendors act as independent contractors and are responsible for all business expenses, including insurance and taxes, while the AGO remains exempt from sales and use taxes.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

DEADLINE

in 6 days
View Details

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