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This Government Contract opportunity was posted on March 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent of Sole-Source Award

Closed
FA5215-09-F-7008Federal

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

5 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

6 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

General Info

Agency

N/A

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Asia Pacific Center for Security Studies 2058 Aluhia Road, HONOLULU, HI, 96815, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Darrell L. StrahanContracting Officer

Full Description

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This is a notice that the 15th Contracting Squadron, Hickam AFB, Oahu, Hawaii intends to award a sole source purchase order to Knoll Furniture, 1235 Water Street, East Greenville, PA 18041-2202, under the authority of FAR 6.302-1. This notice is not a request for proposal nor a solicitation of offers. A determination not to compete this proposal procurement based on response to this notice is soley within the discretion of the Government. This notice of intent is not a request for competitive proposals or a solicitation of offers. The point of contact for this action is Darrell Strahan, contracting officer, phone (808)448-2943, email darrell.strahan@hickam.af.mil. Justification & Approval Limited Source Knoll Component Furniture for Asia Pacific Center for Security Studies 23 March 2009 In accordance with FAR 6.302-1(c), an acquisition that uses a brand name description or other purchase description to specify a particular brand name, product, or feature of a product, peculiar to one manufacturer does not provide for full and open competition regardless of the number of sources solicited (10 USC, 2304 (c)(5)). (1) Contracting Activity: Department of the Air Force, 15th Contracting Squadron, Specialized Flight (15 CONS/LGCZ), 90 G Street, Building 1201, Hickam AFB, Hawaii 96853. (2) Nature and/or Description of Action Being Approved: Justification for band name purchase for Knoll furniture components for the Asia Pacific Center for Security Studies (APCSS). (3) Description of Services Required Meeting the Agency's Needs: APCSS requires additional furniture components to complete the outfitting of its workspace. The additional furniture components need to be able to: (a) integrate into the existing Knoll furniture, (b) allow for flexibility when workstations are rearranged and (c) match the current furniture in appearance. The estimated value will not be disclosed for competition purposes but is less than $550,000.00 (4) Statutory Authority Permitting Other Than Full and Open Competition: IAW 10 USC, 2304(c) (1) - only one responsible source or only from a limited number of responsible sources and no other type of property or services will satisfy the needs of the agency. The acquisition is conducted under the authority of the Multiple Award Schedule Program IAW Title III of Federal Property and Administrative Services Act & Title 40 USC, 501, Services for Executive agencies. IAW FAR 8.405-6(a)(2) - Item peculiar to one manufacturer and feature is essential to the Government's requirements, and market research indicates other companies' similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency's need. (5) Demonstration that the Contractor's Unique Qualifications or Nature of the Acquisition Requires Use of the Authority Cited: FAR 6.302-1(c) provides for use of brand name descriptions when the requirement can only be met by one brand name product. Knoll is the only manufacturer of the furniture components utilized in the workspace. Utilizing another manufacturer's components would require all of the workspace furniture to be replaced. Use of non-compatible components could cause a safety problem. The additional systems furniture, including all component parts, will be integrated with existing workstations that were built using Knoll components previously purchased. The new systems furniture is to be located adjacent to and comingled with existing Knoll systems and needs to provide a semblance of cohesion by matching with co-sharing panels. The additional furniture components need to be able to: (a) integrate into the existing Knoll furniture, (b) allow for flexibility when workstations are rearranged and (c) match the current furniture in appearance. (6) Description of Efforts Made to Ensure That Offers are Solicited from as Many Potential Sources as Deemed Practicable: IAW FAR 5.202(a)(6), this acquisition will be ordered against an existing IDIQ contract under a GSA schedule and no other offers will be solicited for this requirement. IAW FAR 8.404(a), placing orders under Federal Supply Schedule contracts using the procedures of 8.405, ordering activities shall not seek competition outside of the Federal Supply Schedules or synopsize the requirement. There is only one authorized reseller of Knoll furniture in Hawaii, and that is Corporate Environments International (CEI), a small business. However since Knoll furniture is the schedule holder, CEI will be indentified in the award, but the award will be to Knoll furniture. (7) Determination by the Contracting Officer that the Anticipated Cost to the Government will be Fair and Reasonable: The requirement items/services are commercially available therefore existing market forces support the cost reasonableness determination. The prices quoted are based on GSA contract GS-28F-8029H. Per FAR 8.404(d) GSA has already determined the prices of supplies and fixed-price services, and rates for services at hourly rates, under schedule contracts to be fair and reasonable. (8) Description of the Market Research Conducted and the Results: Market research was conducted by reviewing the Federal Supply Schedules. Market research indicates that the Knoll component furniture is unique and not compatible with other systems furniture. The Knoll manufacturer is the only source available to purchase the furniture components from. It was determined that no other FSS vendor has furniture on schedule that matches, has interconnectivity to, and is compatible with the existing Knoll systems furniture. This requirement is not available for "full and open competition" based on the need for Knoll brand furniture. Additionally, there is only one reseller for any Knoll furniture purchased in Hawaii, and that is by purchasing the furniture through the Knoll GSA schedule. A search on GSA Advantage did show the items being requested with the prices for these items the same as advertised on GSA. If a contract is awarded to another source other than Knoll, more cost would be needlessly added to the Government to purchase replacement furniture because other than Knoll furniture components would not interconnect with the Knoll furniture. (9) Any Other Facts Supporting the Use of Other Than Full and Open Competition: The use of Knoll furniture components is essential to APCSS's requirements, thereby precluding consideration of a product manufactured by another company. Acquisition of a different brand would cause incompatibility with the existing component furniture. (10) A Listing of the Sources, if any that Expressed, in Writing, an Interest in the Acquisition: N/A (11) A Statement of Actions, if any, the Agency May Take to Remove or Overcome any Barriers to Competition Before any Subsequent Acquisition for the Services Required: It is the policy of this office to solicit for full and open competition to the fullest extent possible on all procurements. The specific requirements can only be met in this situation by using other than full and open competition. (12) Technical and Requirements Certification: Based on the aforementioned, I certify that the facts and representations under my cognizance which are included in this justification and which form a basis for this justification are complete and accurate. ROBERT M. HOGAN Date APCSS Facilities Branch (13) Contracting Officer Certification: IAW FAR 8.405-6(g)(2)(ix), I certify that the data supporting the recommended use of Other Than Full and Open Competition are accurate and complete to the best of my knowledge and belief. DARRELL L. STRAHAN Date Contracting Officer, 15 CONS/LGCZ Approval In accordance with AFFARS 5306.304, I hereby approve justification to permit other than full and open competition for Knoll furniture components for APCSS. ROGER W. PHILLIPS, Lt Col, USAF Date Commander, 15th Contracting Squadron

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