Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Modular Conference Tables and Workstation Supply

Active

Federal

Response Deadline11/23/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, managed by the Department of Defense under the 0410 Aq Hq Contract agency, involves the manufacture and delivery of modular conference tables and ergonomic workstation packages for prime contractors working on HQ USSOUTHCOM facility projects. The required deliverables include conference tables with minimum dimensions of 10ft x 3ft and 9ft x 4ft, as well as comprehensive workstation packages featuring cable raceways, drafting stools, monitor arms, and slatwalls. All provided furniture must comply with FAR 25.105 domestic end product requirements and be delivered directly to the destination in Doral, Florida. The procurement is designated as a Total Small Business Set Aside under NAICS code 337214. Interested parties must submit their responses by the deadline of November 23, 2026, at 2:00 PM. This contract ensures that the facility projects are equipped with standardized, domestically sourced ergonomic furniture and modular office solutions.

General Info

DoD small business contract for domestic modular tables and workstations in Doral, Florida.

Agency

Department Of Defense → 0410 Aq Hq Contract

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Doral, FL, 33172, USA

Set-Aside

SBA

Documents

This scope was carved out of W91QEX27QA001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ergonomic Workstations JTF WHEM

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 23

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 02:00:00 PM UTCin 29 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0410 Aq Hq Contract

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → 0410 Aq Hq Contract

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies modular conference tables and ergonomic workstation packages for prime contractors on HQ USSOUTHCOM facility projects. Manufactures and delivers conference tables (min 10ft x 3ft and 9ft x 4ft) and workstation packages including slatwalls, monitor arms, drafting stools, and cable raceways. Meets FAR 25.105 domestic end product requirements. Delivers furniture components to the destination.

Similar Contracts

Same NAICS industry code

Office Seating - Rotary Chairs [Sièges de bureau – Fauteuils pivotants]

Solicitation # Doc5944362405

Public Services and Procurement Canada, acting for the Office of the Superintendent of Financial Institutions, is seeking a supplier for the purchase, delivery, and installation of rotary office chairs for a location in Toronto. Delivery of the seating must be completed by March 31, 2027, with installation to occur at a later date. This procurement is issued under Supply Arrangement E60PQ-120001/H and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. Eligible bidders must be pre-qualified Supply Arrangement holders, although non-holders may submit a bid if they simultaneously apply for an arrangement. The process is managed through CanadaBuys and the SAP Business Network, where all amendments and communications must be tracked. Security requirements are associated with this contract, and late submissions will not be accepted.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Ergonomic Workstations JTF WHEM

Solicitation # PAN41027P0000026463

0410 Aq Hq Contract

POSTED

DEADLINE

Ergonomic Workstations JTF WHEM

Solicitation # W91QEX27QA001

The 410th Contract Support Brigade Regional Contracting Office Miami is soliciting a Firm-Fixed-Price contract to provide a complete turnkey modernization of three operational workspaces for the United States Southern Command and the Joint Task Force Western Hemisphere in Doral, Florida. The project involves the design, delivery, and installation of modular ergonomic workstations and office furniture for Room 1 (JPG), Room 2 (POD), and Room 3 (JOC), with a total planning target of approximately 157 workstations. The awardee is responsible for the entire lifecycle of the project, including pre-installation site surveys, the removal and disposal of all legacy furniture, assembly, and final acceptance testing. All products must comply with ANSI/BIFMA safety standards, UL 962 electrical certifications, and ADA accessibility requirements. This is a total small business set-aside, specifically targeting SDVOSB and HUBZone entities. A critical requirement for eligibility is a pass/fail security gateway; the awardee must possess an active Top Secret Facility Clearance and ensure all on-site personnel have DISS TS/SCI eligibility. Evaluation is based on a best-value trade-off where technical capability, delivery schedules, past performance, and management approach are significantly more important than price. The contract includes options for additional workstation packages and the lease of a secure on-site storage container. Performance is scheduled across two primary cycles between December 2026 and June 2027, with final acceptance based on a joint walkthrough and the completion of a deficiency punch list.

0410 Aq Hq Contract

POSTED

DEADLINE

Office Furniture Systems SupplyThis subcontract opportunity involves the manufacture and supply of modular workstation components for prime contractors supporting Air Force Installation Contracting Agency projects at Hill Air Force Base. The scope of work requires the delivery of a specific inventory including 44 panels, 19 panel trims, 61 worksurfaces, 121 accessories, 20 overheads, and 96 filing items to designated storage or installation sites. To be eligible, the provider must be an authorized dealer of the specified office furniture manufacturers. This requirement falls under NAICS code 337214 and is managed by the Department of Defense. Interested parties must submit their responses by November 6, 2026.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

Office Furniture Bldg. 2213

Solicitation # FA8228-26-P-0001

Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

MOBILE WHITEBOARDS

Solicitation # B2728239

Solicitation B2728239 is issued by the Pennsylvania Department of Aviation for the procurement of mobile whiteboards to be delivered to Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. The total estimated value for requirements contracts is up to 45,000 dollars, with potential annual increases based on the CPI-U. The contract term lasts 365 days from the effective date, and all products must be delivered FOB Destination Point to the satisfaction and approval of the City. Quotes must be submitted electronically via the PHLContracts portal by October 27, 2026. A mandatory signed Consent and Authorization Agreement must be on file for a quote to be considered. Sellers are required to provide unit costs for all specified items and may propose alternates if they provide a complete description for the City to evaluate. The successful seller must comply with all applicable local, state, and federal laws, including specific non-discrimination programs and insurance requirements, and must adhere to the State Ethics Act and City Ethics Code.

Department of Aviation

POSTED

DEADLINE

Furniture for Workspaces

Solicitation # W114V-27-089

The Department of National Defence, through Public Works and Government Services Canada, is soliciting bids for the supply, delivery, assembly, installation, and placement of office furniture for SMC Kingston at two locations: 490 Discovery Avenue, Unit 3 and MC-43, 4 Somme Avenue in Kingston, Ontario. This procurement is issued under Supply Arrangement E60PQ-140003 and covers multiple product categories, including workstation systems, work surface products, filing and storage products, phone booths and pods, and collaborative products such as tables and seating. All deliverables must be completed by March 31, 2027. The contract will be awarded to the responsive bidder offering the lowest aggregate price on a per-category basis. Bidders must meet all mandatory technical criteria, including holding a valid Secret level security clearance and ensuring all products meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. Additionally, the contractor must adhere to strict environmentally preferable packaging requirements, ensuring materials are reusable, returnable, or recyclable. Bids must be submitted via email to the contracting authority and include a detailed Bill of Materials and product builders. Final acceptance is contingent upon a summary inspection to ensure all furniture is secure, functional, and free of defects.

Department of National Defence

POSTED

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be installed at 351 Boulevard Saint-Joseph in Gatineau, Quebec, by December 31, 2026. This firm-price procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside for holders within the Procurement Strategy for Indigenous Business stream. The requirement covers Product Category 1 for workstation systems and Product Category 3 for filing and storage products, specifically including 382 total panels of various sizes, 83 work surfaces, and 83 pedestals. The contract will be awarded to the responsive bidder offering the lowest evaluated price. Bidders must submit their proposals in three separate PDF sections: a technical offer demonstrating their ability to meet requirements, a financial offer, and required certifications. Delivery and installation must be performed DDP during normal working hours, with a standard lead time of 8 to 10 weeks. While security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information. Payment will be handled via multiple payment methods, including potential credit card payments, as specified in the SACC Manual.

Department of the Environment (ECCC )

POSTED

DEADLINE

Infrastructure - Request for Quotes - Furniture (Lounge Seating Bufalo Jump)

Solicitation # AB-2026-07006

The Government of Alberta, through the Infrastructure agency, is seeking quotes for the supply of office furniture, specifically lounge seating for Bufalo Jump. This solicitation, identified by number AB-2026-07006, was posted on October 20, 2026, with a response deadline of November 2, 2026. The project will be performed within the province of Alberta, Canada. Interested parties should note that budget information is not provided and any listed project estimates may not reflect actual government projections. Additionally, the delivery date mentioned is an estimate only, and bidders are advised to consult the RFQ document for specific delivery details. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Saheed Lasisi.

POSTED

DEADLINE

Solicitation # W0133-27T160

The Department of National Defence is soliciting offers for the purchase and delivery of office seating, including rotary chairs, rotary stools, and side chairs, for 19 Wing Comox in British Columbia. This requirement is issued under PWGSC Supply Arrangement E60PQ-120001/H and is restricted to pre-qualified PSIB stream suppliers. The contract will be awarded on a per category basis to the compliant offer with the lowest evaluated price, provided it meets all mandatory technical criteria. All products must adhere to a minimum of ANSI/BIFMA Level 2 standards, and all plastic components must be recyclable at the end of their life cycle. Deliveries must be completed by January 18, 2027, with a standard lead time of 6 to 10 weeks for delivery and installation. Goods are to be delivered DDP to Building 171, 19 Wing Comox, with specific vehicle restrictions limiting moving trucks to a maximum of 26 feet and requiring a hydraulic lift gate. The contract is based on a fixed-price payment model, with invoices submitted for each delivery. Offerors must comply with environmentally preferable packaging specifications and certify that no forced labour was used in the production of the goods. Bids must be submitted electronically by November 10, 2026.

Department of National Defence

POSTED

DEADLINE

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Management

POSTED

DEADLINE

More opportunities from Department Of Defense → 0410 Aq Hq Contract

Same awarding agency

Secure Storage Container LeaseThis subcontract, issued by the Department of Defense under the 0410 Aq Hq Contract agency, involves the provision and leasing of secure, weather-resistant 40-foot shipping containers for prime contractors working on HQ USSOUTHCOM facility projects. The scope of work includes the delivery, strategic placement, and ongoing monthly leasing of these units to ensure consistent on-site storage capacity for the full duration of the projects. The opportunity is designated as a total Small Business Set Aside under NAICS code 532411, with the place of performance located in Doral, Florida. Interested parties must respond by the deadline of November 23, 2026, to provide storage solutions that meet all specified security and weather-resistance requirements.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

Office Furniture Installation ServicesThis small business set-aside subcontract involves providing office furniture installation services for prime contractors at HQ USSOUTHCOM facility projects located in Doral, Florida. The scope of work includes the assembly and installation of modular furniture, workstations, conference tables, slatwalls, and monitor arms, as well as the integration of cable raceways to ensure fully functional workspaces. The contractor is responsible for conducting thorough quality control inspections and pre-inspection procedures before participating in joint government walkthroughs. This Department of Defense requirement falls under NAICS code 238990, with a response deadline set for November 23, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Office Furniture Demolition and DispositionThis subcontract opportunity, titled Office Furniture Demolition and Disposition, involves providing removal and disposal services for existing furniture at HQ USSOUTHCOM facility projects in Doral, Florida. The selected contractor will work under prime contractors to dismantle area furniture, haul debris, and manage the disposition of old assets using specialized demolition tools and hauling trucks. All work must be performed in strict compliance with government disposal regulations to ensure rooms are delivered cleared and broom-cleaned for new installations. Managed by the Department of Defense under the 0410 Aq Hq Contract, this project is designated as a Total Small Business Set Aside. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. The work falls under NAICS code 442110 and focuses on delivering ready-to-use spaces through efficient demolition and asset management.

Furniture Stores

POSTED

DEADLINE

Workspace Design and Space Planning ServicesThis subcontract for Workspace Design and Space Planning Services supports prime contractors on HQ USSOUTHCOM facility projects located in Doral, Florida. The selected provider will utilize AutoCAD software to create architectural and furniture layouts, ensuring all CAD drawings meet professional design standards for office ergonomics and space utilization to secure government approval. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 541410. The primary deliverables include finalized CAD design layouts and comprehensive space planning documents. The response deadline for this requirement is November 23, 2026.

Interior Design Services

POSTED

DEADLINE

Food and Beverage Ingredient SupplyThis subcontract involves the supply of raw food ingredients and beverages for prime contractors supporting U.S. Army Joint Security Cooperation Group - Panama projects. The selected provider is responsible for sourcing and delivering both fresh and dry food products from approved sources to the contractor's kitchen in Colon, Panama. All logistics must utilize food-grade storage and transport containers to ensure product integrity. The contractor must maintain strict accountability records and detailed invoices for all goods provided. Compliance with Panama sanitary approvals and the provision of comprehensive food-safety documentation are mandatory requirements. This effort falls under NAICS code 424410 and is managed under the Department of Defense.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Temperature-Controlled Food Logistics and DeliveryThis subcontract for Temperature-Controlled Food Logistics and Delivery supports prime contractors on U.S. Army Joint Security Cooperation Group - Panama projects in Colon, Panama. The primary objective is the transport of prepared meals while adhering to strict thermal safety standards, ensuring hot food remains at or above 135 degrees Fahrenheit and cold items stay at or below 41 degrees Fahrenheit. To achieve this, the provider must utilize refrigerated trucks and insulated carriers, maintaining rigorous documentation of temperatures at both departure and delivery via detailed delivery tickets. Operational security is a critical requirement, as all drivers must successfully pass security checks conducted by either U.S. or Host Nation police. Managed under the Department of Defense, this logistics effort falls under NAICS code 484220 and focuses on the reliable, safe delivery of meals to designated project sites.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Catering and Meal Preparation ServicesThis subcontract for Catering and Meal Preparation Services involves the preparation and packaging of individually boxed breakfast, lunch, and dinner meals for prime contractors supporting U.S. Army Joint Security Cooperation Group - Panama projects. The selected provider must utilize approved food sources and ensure all meals are packaged to withstand austere field conditions. Performance takes place in Colon, Panama, and requires strict adherence to a Quality Control Plan focused on food safety and hygiene standards. To qualify, the contractor must provide a Pre-Award Food and Water Risk Assessment and possess valid Panama food-handler credentials. Deliveries must be executed in accordance with the established training schedule. This Department of Defense requirement falls under NAICS code 722310 and is managed by the 0410 Aq Hq Contract office.

Food Service Contractors

POSTED

DEADLINE

JSCG-P Food Services at Cristobal Colon, Panama

Solicitation # W912CL-27-Q-A002

Solicitation W912CL-27-Q-A002 seeks a contractor to provide non-personal food service support for the Joint Security Cooperation Group-Panama at Base Aeronaval Cristóbal Colón, Panama. The contractor will furnish and deliver individually packaged, to-go box meals for breakfast, lunch, and dinner to support the Jungle Operations Training Course and Rotational Training Unit. The requirement includes a baseline of 150 personnel, with surge capacities of Level I (151-700 personnel) and Level II (701-1500 personnel). Meals must be prepared from approved sources, packaged in sanitary, leak-resistant containers with transparent lids, and delivered to designated locations no later than 10 minutes before serving. The contractor must also accommodate specific dietary requirements, including Halal, vegetarian, and allergen-specific meals, using separate packaging and clear labeling. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating for technical capability and past performance within the last five years. A 10 percent price preference is applied to HUBZone small business concerns. The period of performance spans multiple option years from November 2, 2026, through May 1, 2032. Key requirements include passing a Pre-Award Food and Water Risk Assessment, providing a designated contract manager, and ensuring all personnel pass security checks by host nation or U.S. police departments. Invoicing will be processed electronically through the Wide Area WorkFlow system. Responses are due by 3:00 PM CST on October 29, 2026.

POSTED

DEADLINE

Internet Service Provider Services in Bogota, Colombia

Solicitation # W913FT27QA001

Solicitation W913FT27QA001 is a combined synopsis and solicitation for a firm-fixed-price contract to provide dedicated internet access and network engineering services for Special Operations Command South (SOCSOUTH) at the Canton Norte military installation in Bogota, Colombia. The requirement consists of the installation, deployment, and activation of two independent, unmetered, symmetric 3 Gbps dedicated fiber internet circuits delivered to the 6th and 7th floors of the Sede Habitacional Bicentenario de la Independencia. The contractor is responsible for managed network engineering, hardware provisioning, structured cabling, and 24/7/365 proactive monitoring and maintenance to support approximately 200 concurrent users. Key technical standards include a 99.9 percent performance threshold of contracted speed, seamless failover capabilities, and an on-demand upgrade path to 10 Gbps per circuit. This opportunity is set aside for small businesses, specifically including women-owned small businesses. The period of performance features a six-month base period followed by two 12-month options and one additional six-month extension option. Award will be based on best value, evaluating technical acceptability on a pass/fail basis and considering total evaluated price and the service start date. Offerors must maintain active registration in the System for Award Management and comply with NIST SP 800-171 security requirements and Colombian government insurance mandates. Proposals must be submitted in English and U.S. Dollars by October 30, 2026.

Wired Telecommunications Carriers

POSTED

DEADLINE

Network Hardware SupplierThis subcontract, managed under the Department of Defense for the 0410 Aq Hq Contract, involves the procurement and delivery of enterprise-grade networking hardware for prime contractors in Bogota, Colombia. The scope of work specifically requires the provision of routers, switches, and SFP modules designed to support 3 Gbps symmetric throughput with the capacity for 10 Gbps scalability. The hardware is designated for installation at the Canton Norte military installation. This opportunity falls under NAICS code 423430 and was posted on October 21, 2026, with a response deadline of October 30, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS