This Government Contract opportunity from Department Of Defense was posted on October 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Movable Shelving System

Awarded

N4155712RC046CO_MOVABLE-SHELVING_TAITANOFederal

Submission Closed08/17/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423210

New

International

Office Furniture Manufacturing & Supply (Express)

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis ISBEE set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for Bureau of Indian Affairs and Bureau of Indian Education school projects located in Red Valley, Arizona. The selected provider will work under prime contractors to procure and deliver a comprehensive range of items, including classroom furniture, office equipment, and residential furnishings for employee quarters, ensuring all deliverables align with the BIA School Facilities Design Handbook to provide fully furnished facilities. Managed under the Department of the Interior, the contract falls under NAICS code 423210. The scope of work focuses on the complete turnkey delivery of interior furnishings to support educational and residential infrastructure within the specified region.

Bureau Of Indian Affairs

POSTED

DEADLINE

Furniture, Furnishings, and Equipment (FF&E) for Parrish Phase 1 Multipurpose Building

Solicitation # state-college-of-florida-manatee-sarasota-2027-03-2027

The State College of Florida, Manatee-Sarasota is seeking competitive sealed bids from qualified furniture vendors and dealers to provide furniture, furnishings, and equipment for the Parrish Phase 1 Multipurpose Building. The chosen contractor will be responsible for the procurement, delivery, and professional installation of all specified items as outlined in the bid documents. This solicitation, identified by number state-college-of-florida-manatee-sarasota-2027-03-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 6:00 PM. Primary inquiries regarding this project should be directed to Rebecca Ferda.

Manatee–sarasota State College Of Florida — Facilities

POSTED

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

PHSA 19814 OR FURNITURE

Solicitation # 41545

The Provincial Health Services Authority, including BCCSS, has issued a competitive solicitation numbered 41545 for the procurement of furniture. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia. The solicitation was posted on October 15, 2026, and is listed as an open competitive process. Interested parties can coordinate with the primary point of contact, Laura Uzuegbu, or access further details through the BC Bid public contract browse page.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Versteel Brand Conference Furniture SupplierThis subcontract agreement establishes a partnership to provide brand-specific Versteel furniture for prime contractors operating on LSU Health Sciences Center projects in New Orleans. The scope of work involves the procurement and supply of a specific inventory, including 16 large conference tables, 8 phone booth tables, 104 conference chairs, and a combined 8 small conference tables across two different types. The supplier is required to ensure all delivered items are new and strictly adhere to Versteel brand standards. Key contractual obligations include providing a minimum three-year warranty on all products and managing delivery under FOB Destination terms. The solicitation for this project was posted on October 15, 2026, with a response deadline of November 10, 2026.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Conseil scolaire catholique MonAvenir

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Office Furniture SupplierThis small business set-aside subcontract, managed by the Department of Agriculture, seeks a supplier to provide new commercial office furniture for prime contractors working on USDA West Region Branch projects in Fresno, California. The scope of work includes the delivery of various items such as mobile room dividers, storage cabinets, conference tables, office chairs, credenza reception desks, bookcases, and height-adjustable L-shaped standing desks. A critical requirement of the contract is that all supplied furniture must be sized to fit through standard three-foot wide doorways. The selected supplier is responsible for the full delivery of all listed items to the designated project site. Interested parties must respond by October 23, 2026.

POSTED

DEADLINE

Ancillary and Systems Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial, private office, and systems furniture for prime contractors operating on Memphis-Shelby County Airport Authority projects. The supplier is required to procure products exclusively from Enwork, Watson, and NuCraft, ensuring that all materials meet specific quality standards. Key deliverables include a single workstation mock-up for approval and the provision of comprehensive product data regarding materials and finishes. The scope of work includes the delivery of various furniture products, specifically mentioning Zori Lecterns, all of which must be accompanied by a five-year warranty. To ensure efficient installation and logistics, all packaging must be location-tagged. This procurement effort is managed under the Development agency in Tennessee and is categorized under NAICS code 423210.

POSTED

DEADLINE

Outdoor Commercial Furniture SupplyThis subcontract opportunity involves the procurement and delivery of high-end outdoor commercial furniture for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work includes supplying a variety of exterior terrace furnishings, such as lounge seating, benches, settees, loveseats, outdoor tables, ottomans, commercial-grade dining chairs, and ADA-compliant picnic tables. All provided units must be commercial-grade and meet or exceed the Basis-of-Design specifications established by Benchmark, Emu Americas, and Barco. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 423210. Interested parties must submit their responses by October 21, 2026, at 2:00 PM. The selected provider will be responsible for the delivery of completed furniture units to the designated performance site.

Fbi-Jeh

POSTED

11 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation N4155712RC046CO is a Request for Quotation for the procurement and installation of one complete electrical movable shelving system at Andersen Air Force Base in Yigo, Guam. The project requires the provision of all necessary labor, materials, equipment, and supervision to ensure the system is fully operational. The required equipment must be Kompakt Mobile Storage Systems or an approved equal. Interested vendors must submit product literature and a proposed installation schedule along with their quotes. This procurement is designated as a HUBZone set-aside under NAICS code 423210, with a small business size standard of 100 employees. Award will be granted to the offeror with the lowest price that is technically acceptable. All submitting firms must be registered in the Central Contractor Registration database. Quotes must be submitted electronically to the designated contract specialist by the specified deadline.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$174,737.28

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

36 CIVIL ENGINEERING SQUADRON BUILDING 18001, Andersen Air Force Base, AP, 96921, USA

Set-Aside

NONE

Awardee

M-80 Systems, Inc. 310 West Route 8, Suite 105 Barrigada 96913-1382 USA

Award Issued Date

08/17/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedJun 27

Combined Synopsis

AwardedAug 17

Contract was awarded

Submission Closed

08/17/2012, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Audreya J.P. TaitanoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, N4155712RC046CO, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55. This procurement is a HUBZone set aside in accordance with FAR 19.203 and 19.1305. The NAICS code is 423210 and the small business size standard is 100 employees. The following commercial items are requested in this solicitation: CLIN 0001 (Quantity: 1 EA) MOVABLE SHELVING SYSTEM: Furnish labor, materials, equipment, special tools, and supervision of services required to install a complete and fully operating electrical movable shelving system in accordance with the attached SUMMARY OF WORK. Shelving system must be BRAND NAME OR EQUAL to Kompakt Mobile Storage Systems. Quotations should include PRODUCT LITERATURE & PROPOSED INSTALLATION SHEDULE with shipment and installation at: 36 CIVIL ENGINEERING SQUADRON BUILDING 18001 ANDERSEN AIR FORCE BASE, GU 96929 Place of contract performance is Andersen AFB, Yigo, Guam 96929. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clauses at FAR 52.211-6 Brand Name or Equal; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside and FAR 52.204-7 Central Contractor Registration. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.211-7003, Item Identification and Valuation. The Government reserves the right to award on a multiple award or an all or none basis. Firms must be registered in the Central Contractor Registration database @ www.acquisition.gov and shall be considered for award. Send quotes to Audreya J.P. Taitano at e-mail Audreya.Taitano@us.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by JULY 06, 2012, 4:30pm, Eastern Standard Time.