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This Government Contract opportunity from Department Of Defense was posted on October 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Shipboard Rehabilitation

Awarded
V2185342047F9Federal

Contract Overview

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

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NAICS: 337214
New
International
RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)
Solicitation # NS27-20261092
The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.
Natural Sciences and Engineering Research Council

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

3 days ago

DEADLINE

in 29 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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Fleet Logistics Center Norfolk is soliciting quotes for shipboard habitability improvements aboard the USS Harry S. Truman at Naval Station Norfolk, Virginia. This procurement is 100% set aside for small business concerns under NAICS code 337214. The expected period of performance runs from September 17, 2014, to December 1, 2014. A mandatory site visit was scheduled for September 3, 2014, and attendance was required for any contractor to be considered for the award. The contract will be awarded based on the Lowest Price Technically Acceptable proposal. Interested vendors must be registered in the System for Award Management and submit their quotes in English and U.S. dollars by the specified deadline.

General Info

Contract Value

$146,395

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

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 → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is V2185342047F9. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS DPN 20140805. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing items for shipboard habitability improvements in accordance with Attachment I (Statement of Work). • The NAICS code is 337214 and the Small Business Standard is 500 employees. • The proposed contract is 100% set aside for small business concerns. • Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil/. • Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. • Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179). • Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. • One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. • Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Period of Performance: TBD at Site Visit, but expected to be 17 September 2014 – 01 December 2014. Location: Aboard USS HARRY S. TRUMAN, AT Naval Station Norfolk, Norfolk, Virginia Mandatory Site Visit: A mandatory site visit will be held Wednesday, 03 September 2014 at 0900 AM EST at the following location: USS Harry S. Truman CVN-75, Naval Station Norfolk, Norfolk, Virginia 23511 pier #TBD. The purpose of the site visit is for interested vendors to familiarize themselves with the tasks at hand, verify all measurements, and to ensure complete understanding of the requirement by all parties. Any contractor that is not present for the site visit shall not be considered for award. Interested Vendors shall meet outside the entrance to the Pier of the Ship, at Naval Station Norfolk, Virginia no later than 15 minutes prior to the start of the visit. Please do not board the ship without the Site Visit Contracting Officer (Mark Zaccagnini). In order to ensure access to the USS Harry S. Truman CVN-75 is permitted, interested vendors shall contact Mr. Mark Zaccagnini no later than 10:00 AM EST on 02 September 2014. Mr. Mark Zaccagnini can be contacted at +1 (555) 000-0000. Access is not guaranteed if Contact after 10:00am EST 02 September 2014 is attempted. The following provision and clauses are applicable to this procurement: Source Reg. No. Clause Title Date FAR 52.204-10 Reporting Executive Compensation And First-Tier Subcontract Awards Jul-13 52.207-4 Economic Purchase Quantity--Supplies Aug-87 52.209-6 Protecting The Governments Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment Aug-13 52.212-3 Offeror Representations And Certifications--Commercial Items Nov-13 52.212-3 Offeror Representations And Certifications--Commercial Items -- Alternate I Apr-11 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items Jan-14 52.214-34 Submission Of Offers In The English Language Apr-91 52.214-35 Submission Of Offers In U.S. Currency Apr-91 52.219-6 Notice Of Total Small Business Set-Aside Nov-11 52.219-28 Post-Award Small Business Program Rerepresentation Jul-13 52.222-19 Child Labor--Cooperation With Authorities And Remedies Jan-14 52.222-21 Prohibition Of Segregated Facilities Feb-99 52.222-26 Equal Opportunity Mar-07 52.222-35 Equal Opportunity For Veterans Sep-10 52.222-36 Affirmative Action For Workers With Disabilities Oct-10 52.222-37 Employment Reports On Veterans Sep-10 52.222-50 Combating Trafficking In Persons Feb-09 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving Aug-11 52.225-13 Restrictions On Certain Foreign Purchases Jun-08 52.225-18 Place Of Manufacture Sep-06 52.225-25 Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran--Representation And Certifications Dec-12 52.232-36 Payment By Third Party Jul-13 52.232-39 Unenforceability Of Unauthorized Obligations Jun-13 52.232-40 Providing Accelerated Payments To Small Business Subcontractors Dec-13 DFARS 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials Sep-11 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights Sep-13 252.203-7005 Representation Relating To Compensation Of Former DoD Officials Nov-11 252.204-7011 Alternative Line-Item Structure Sep-11 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information Nov-13 252.204-7015 Disclosure Of Information To Litigation Support Contractors Feb-14 252.209-7993 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law--Fiscal Year 2014 Appropriations (Deviation 2014-O0009) Feb-14 252.211-7003 Item Unique Identification And Valuation Dec-13 252.223-7008 Prohibition Of Hexavalent Chromium Jun-13 252.225-7000 Buy American Statute--Balance Of Payments Program Certificate Jan-14 252.225-7001 Buy American And Balance Of Payments Program Dec-12 252.225-7002 Qualifying Country Sources As Subcontractors Dec-12 252.225-7020 Trade Agreements Certificate Jan-05 252.225-7021 Trade Agreements Oct-13 252.225-7035 Buy American--Free Trade Agreements--Balance Of Payments Program Certificate Nov-12 252.225-7036 Buy America--Free Trade Agreements--Balance Of Payments Program Dec-12 252.225-7048 Export-Controlled Items Jun-13 252.232-7010 Levies On Contract Payments Dec-06 252.247-7023 Transportation Of Supplies By Sea--Basic Apr-14 This announcement will close at 10:00 am Eastern Time on 10 September 2014. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote to contact@example.gov NLT 10:00am Eastern time 10 September 2014. All Technically Acceptable proposals will be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based upon a Lowest Price Technically Acceptable (LPTA) proposal, with technical acceptability being based upon the characteristics and specifications disclosed during the site visit. System for Award Management: Offerors must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

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NAICS: 561499
New
Federal
Intelligent Mail Locker Systems (ILS)
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

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about 14 hours ago

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in about 1 month
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