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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LOCKERS & BERTH

Awarded
70Z04022Q60482Y00Federal

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 20 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

General Info

Contract Value

$31,595

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

1

PREPARATION+FOR+DELIVERY.doc

DOC

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts1 person available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number 2122402Y152134738 applies, and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05 (AUG 2019). This procurement is 100% set aside for small business. The North American Industry Classification System (NAICS) code is 337124and the business size standard is 750 PPL. U.S. Coast Guard Surface Forces Logistics Center intends to award a Brand Name Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) @ www.sam.gov and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is _APRIL 11, 2022_, at _12_ p.m. Eastern Standard Time. ITEM 0001 - SUB-BASE, SECRETARY, 4" HIGH, 300 SERIES STAINLESS STEEL, CONSTRUCTED IAW NAVSEA DWG. S3306-921770, NO TOE KICK, DIMENSIONS TO ACCOMMODATE 36" W X 22" D SECRETARY 2090-00-878-2205. NSN: 2090 01-LG0-7345 PART NUMBER: S3306-921770 Quantity: 1 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0002 - CHAIR, ADJUSTABLE STANDARD VINYL ARM PADS, SWIVEL, AERON BASIC, SIZE B-MEDIUM, COLOR GRAPHITE CLASSIC CARBON, STANDARD CASTERS, LUMBAR SUPPORT. MANUFACTURER: HERMAN MILLER OR EQUAL. NSN: 2090 01-LG0-8325 PART NUMBER: AE111AWBAJG17BK3D01 Quantity: 1 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0003 - LOCKER, CREW, 20"W X 22"D X 75"H, WITH 4 DRAWERS, ALUMINUM, IAW NAVSEA 803-6397307 - TYPE 4. "COLOR" #23617 TAN, IAW FED STD-595B, POWDER COATING, MIL-PRF-24712A TYPE I, II CLASS 1 IS ACCEPTABLE. BUILD IAW NAVSEA 803-6397307 WITH THE EXCEPTION OF DIMENSIONS TO BE BUILT 20"W X 22D X 75"H. NSN: 2090 01-LG0-8329 PART NUMBER: 803-6397304, 803-6397307, 0523 Quantity: 6 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0004 - SUB-BASE, LOCKER, 40"W X 22" D X 4" HIGH, CREW, STAINLESS STEEL IAW NAVSEA S3306-921770 USED WITH TWO 20 " LOCKERS IAW 804-5959312. NSN: 2090 01-LG0-8330 PART NUMBER: 6397307, S3306-921770 Quantity: 3 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0005 - CABINET, OD: 23" W X 24" D X 29.25" H., 110VAC, STEEL, PAINTED BLACK, "RACKMOUNT" SERVER,#TTSWE151922.5N WITH PROVISION FOR INTERNAL FAN MOUNTING, 110VAC #SWE706 AVAILABLE UNDER 4140-01-LG1-2252. DOOR IS ORDERABLE UNDER 2040-01-LG1-1937 #SWE5004-15UPRF. MFG: CIRCOTECH. 15U: 22.5"D X 19" RACKMOUNT LOW PROFILE SERVER. # 1TTSWE151922.5N NSN: 2090 01-LG1-1936 PART NUMBER: TTSWE151922.5N, SWE5004-15UDBLK Quantity: 1 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0006 - BERTH, CREW, 3-HIGH, RIGHT HAND MODULAR RACK UNIT WITH THE FOLLOWING FOR EACH BERTH: LIGHT, FAN, CURTAIN TRACK, LEE STRAP KIT, EEBD STOW, SMALL ARTICLES LOCKER, TOWEL BAR, STEP/LIFT HANDLE AND STEPS FOR TOP 2 BERTHS. LENGTH 79 1/4", WIDTH 27 3/4", HEIGHT 82 1/2". IAW NAVSEA DWG 804-5959312, DETAIL 19-A, TYPE 1, STYLE 1, SIZE 2. COLOR #23617 TAN, IAW FED STD-595B, POWDER COATING, MIL-PFR-24712A, TYPE 1, 11 CLASS 1 IS ACCEPTABLE. NSN: 2090 01-LG1-2129 PART NUMBER: 804-5959312 Quantity: 3 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0007 - SUB-BASE, BERTH, 4" H X 79 1/4" L X 27 3/4" W, STAINLESS STEEL, IAW NAVSEA: S3306-921770. BERTHS ARE IAW NAVSEA DWG 804-5959312 PC# 41, SIZE 2. NSN: 2090 01-LG1-2130 PART NUMBER: S3306-921770 Quantity: 3 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0008 - SECRETARY, LOCKER & 4 DRAWERS 36" MODULAR FURNITURE UNIT #15,ALUMINUM. FINISH: BAKED ENAMEL, FED CLR #23617, TAN. NAVSEA DWG 805-1637639. NAVY SHIPBOARD FURNITURE CATALOG AVAILABLE ONLINE. DETAIL FROM FEDLOG: METAL; ENAMEL FIN; O/A 72 IN. H 36 IN. LG 22 IN. DEEP, UPPER SECT 1 SHELF BOOKCASE 20.969 IN. DEEP,METAL DOOR W/O GRILLWORK,W/O LOCKS,1 DRAWER 34.75 IN. W 21 IN. DEEP 5.156 IN. H ,METAL PULLS,2 DRAWERS 15.938 IN. W 21 IN. DEEP 2.406 IN. H,METAL PULLS,1 DRAWER 15.938 IN. W 21 IN. DEEP 6.625 IN. H METAL PULLS; DESK WRITING LID 14.188 IN. DEEP WHEN OPEN,4 OPEN COMPARTMENTS,W/LOCK; 3 DRAWERS 21 IN. DEEP,METAL PULLS,W/O LOCKS; FEAT FLUORESCENT FIXTURE AND BALLAST BX OVER WRITING AREA,8.5 IN. W BY 12.5 IN. DEEP LOCKER W/COMBINATION LOCK ADJACENT TO OPEN COMPARTMENTS IN DESK; FSC APPL SHIP BD USE NSN: 2090 01-LG1-6416 PART NUMBER: 805-1637639, 805-1637639 UNIT15, B-2A-9 Quantity: 1 EA Required Delivery date: 04/21/2022 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ PACKAGING SPECIFICATIONS: PACKAGING: EACH FURNITURE ITEM (BERTH, LOCKER, WARDROBE ETC) MUST BE INDIVIDUALLY PACKAGED. THE PACKAGING SHOULD MAKE SENSE FOR THE ITEM SO IT CAN BE SAFETLY HANDLED AND STOWED INDIVIDUALLY IN A WAREHOUSE. NORMALLY FURNITURE IS PACKAGED IN A HEAVY FIBERBOARD BOX AND BANDED TO A PALLET. THE COMPLETE ITEM SHALL FIT THE CONTAINER/BOX OR BE FITTED WITH SUFFICENT BLOCKING TO PREVENT SHIFTING DURING SHIPPING AND HANDLING. ALL COMPONETS THAT MAKE UP THIS ITEM, INCLUDING MOUNTING HARDWARE MUST BE PLACED IN THE CONTAINER AND SECURED IN SUCH A MANNER THAT PIECES DO NOT BECOME SEPERATED. IN THE EVENT AN ITEM (AS DEFINED BY THE UNIT OF ISSUE) WILL NOT PHYSICALLY FIT INTO ONE CONTAINER ADDITIONAL SHIPPING CONTAINERS (MEETING REQTS STATED ABOVE) SHALL BE USED. PRESERVATION: (FOR FINISHED FURINTURE) THE ONLY PRESERVATION REQUIRED WOULD BE AS NEEDED FOR PROTECTION OF ALL FINISHED SURFACE DAMAGE RESULTING FROM CONTACT WITH INTERNAL BLOCKING OR BRACING OR ANY THING INSIDE THE SHIPPING CONTAINER. MARKING: EACH CONTAINER OR BOX SHALL BE MARKED WITH: ITEM NAME, STOCK NO., MFG PART NO. CAGE, CONTRACT NO., QUANTITY AND DATE. ALL LABLING MUST BE BOLD AND EASILY READABLE. PACKAGING REQUIREMENTS ARE MANDATORY TO MEET WAREHOUSE INVENTORY REQUIREMENTS. IMPORTANT! EACH ITEM SHALL BE INDIVIDUALLY PACKAGED FOR INVENTORY TO MATCH THE COAST GUARD "UNIT OF ISSUE". (EXAMPLE: EA, LB, HD) THE MINIMUM PACKAGING METHOD USED IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDED THE PACKAGE MATCHS THE "UNIT OF ISSUE". SMALLER ITEMS ONLY: (BOLTS/SCREWS) CAN BE PACKAGED WITH MULTIPLE ITEMS IN ONE PACKAGE/CONTAINER PROVIDING THE MARKING ALSO INCLUDES THE QUANTITY IN THE CONTAINER. EXAMPLE: A PACKAGE BAG OR BOX CAN HAVE 10, 25 OR 50 BOLTS AS LONG AS THAT PACKAGE IS MARKED IAW MARKING REQUIREMENTS BELOW PLUS THE QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXES, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED AT VENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME STOCK NUMBER PURCHACE ORDER/CONTRACT NUMBER PART NUMBER UNIT OF ISSUE & QUANTITY. MARKING REQUIREMENTS: ALL PACKAGES, BOXS, BAGS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED WITH THE FOLLOWING INFORMATION: ITEM NOUN NAME, OUR STOCK NUMBER (13 DIGIT), MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE AND QUANTITY. IF A SINGLE ITEM CANNOT BE PACKAGED IN ONE CONTAINER, EACH CONTAINER SHALL BE MARKED BOX 1 OF 2, BOX 2 OF 2 ETC. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WITHOUT PRIOR APPROVAL WILL RESULT IN MATERIAL BEING RETURNED ATVENDORS EXPENSE FOR CORRECTION. BAR CODING NOT REQUIRED! LABEL EXAMPLE: ITEM NAME: STOCK NUMBER: UNIT OF ISSUE & QUANTITY: PURCHACE ORDER/CONTRACT NUMBER: PART NUMBER: NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Place of Delivery: Building 88, 2401 Hawkins Point Rd., Baltimore, MD 21226. **** Please quote prices FOB Destination. **** The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018). Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: a) Company's complete mailing and remittance addresses b) Discounts for prompt payment if applicable c) Cage Code, Dun & Bradstreet number, Taxpayer ID number Offerors shall agree to the delivery condition by the government. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. If any offeror is registered in ORCA, verification by the applicable vendor is needed to evidence that the record is current and valid. 52.212-2 Evaluation-Commercial Items (OCT 2014). - Delivery, pricing and relevant past performance are the evaluation factors. This is a commercial item acquisition. Award will be made to lowest cost technically acceptable. All evaluation factors will be considered as delivery is an important as cost. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation, and provides the Government with the lowest cost technically acceptable. The evaluation and award procedures in FAR 13.106 apply. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018) with Alt 1 included are to be submitted with your offers. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2018) applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (OCT 2018). The following clauses listed in 52.212-5 are incorporated: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2018) (Pub.L. 109-28 .2)(31 U.S.C. 6101 note). 52.204-99, System for Award Management Registration (Aug 2012) (DEVIATION) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). 52.219-28, Post Award Small Business Program Rerepresentation (JUL 2013) (15 U.S.C. 632 (a)(2). 52.222-3 Convict labor (June 2003) (E.O. 11755) 52.222.19 Child Labor-Cooperation with Authorities and Remedies (JAN 2018) (EO 11755) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). 52.222-26 Equal Opportunity (SEP 2016)(E.O. 11246) 52.222-36, Affirmative Action for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Contractor Policy to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C.chapter 83). 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2018)(31.S.C. 3332). 52.233-3 Protest after award (Aug. 1996.) 52.233-4 Applicable Law for Breach of Contract Chain (Oct.2004). Defense Priorities and Allocations System (DPAS): N/A QUOTES ARE DUE BY 12:00 NOON EST on 11 APRIL 2022. Quotes may be emailed to Shannon.R.Carter @uscg.mil. POC is Shannon Carter, Procurement Agent, +1 (555) 000-0000.

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