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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MFT 26-119 - Furniture - 349 AMW Wing Staff Agencies (Ammend 1)

Closed
FA442726Q1136Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337214
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Procurement of Office Furniture for the Valcartier Military Police Detachment
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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.
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POSTED

4 days ago

DEADLINE

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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.
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DEADLINE

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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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DEADLINE

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NAICS: 337214
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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

5 days ago

DEADLINE

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AI Contract Overview

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The 60th Contracting Squadron is soliciting a firm-fixed-price contract for the purchase, assembly, and installation of new office furniture for the 349th Air Mobility Wing's command section and Financial Management office at Travis Air Force Base, California. This 100% Total Small Business Set-Aside requirement includes the provision of executive desks, cubicle-style workstations with specific power requirements, ergonomic seating, and storage units, as well as the installation of cable troughs for LAN and power. The contractor is responsible for all labor, tools, and equipment, including the removal and disposal of existing furniture. All items must be new and include a one-year warranty. The award will be based on the Best Value, evaluating technical acceptability, past performance, and fair and reasonable pricing. Technical proposals must include space planning designs that maximize spatial efficiency and ergonomic utility. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Responses must be submitted electronically via email to the designated points of contact by September 15, 2026, at 12:00 PM Pacific Time. Required submission documents include itemized pricing, a technical proposal, and a completed Contractor Responsibility Verification form.

General Info

Small business contract for furniture purchase, installation, and disposal at Travis Air Force Base.

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

0, CA, 94535, USA

Set-Aside

SBA

Documents

7

349th Air Mobility Wing Furniture Upgrade SOW

PDF, High priority: read this firstsow
High

Contractor Responsibility Verification RFO 9.103

PDF, High priority: read this firstcontractor-responsibility-verification
High

FA442726Q1112 Provision and Clauses

PDF, High priority: read this firstclauses-and-provisions
High

FA442726Q1136 - 349 AMW Office Furniture Solicitation Notice

PDF, High priority: read this firstrfq
High

FA442726Q1136 - 349th AMW Office Furniture Q&A

PDF, High priority: read this firstq-and-a
High

TAFB Security Requirements

PDF, High priority: read this firstsecurity-requirements
High

Past Performance List of References

PDF, Low prioritypast-performance
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 11, 2026 to Sep 15, 2026. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts

Full Description

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(AMMENDMENT 1) Extended solicitation to close 15 Sep 1200 PDT. RFI responses attached (Attach 6). No other changes.  



The 349th Air Mobility Wing at Travis Air Force Base, CA requires the purchase and installation of new furniture to outfit the 349th Air Mobility Wing’s command section and Financial Management office to create operationally capable work centers on Travis Air Force Base, California. The contractor shall provide all parts, tools, equipment, supplies, and labor necessary in accordance with this Statement of Work (SOW) including install & disposal of old furniture. All new items must come with a one-year warranty. This is not a brand name requirement. However, offerors must adhere to the specifications detailed in the SOW. 


This is a 100% Total Small Business Set-Aside requirement.


Please see the attached documents pertaining to this opportunity.


Vendors who wish to respond to this should send responses via email no later than 15 Sep 2026 by 12:00 Pm Pacific Time to both POCs: samuel.de_la_cruz.1@us.af.mil and matthew.kirk.7@us.af.mil. 


At this time, the 60th CONS does not intend to conduct a site-visit for this requirement. Relevant information is available in the Statement of Work. 


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