This Government Contract opportunity from Department Of Homeland Security was posted on September 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Sole Source Award for Furniture

Awarded

70US0922F2GSA2050Federal

Submission Closed09/01/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 337214

New

Federal

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for Phase 1 of IN offices.The Department of Energy Office of Management has issued a forecast for a contract with REDISTRICT to furnish the Phase 1 offices in Indiana. The scope of work includes the provision and installation of AIS manufactured Matrix system furniture and AIS Calibrate furniture. This procurement is categorized as a small business set-aside under NAICS code 337214. While the performance takes place in Indiana, the administrative oversight is managed through the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

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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.

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DEADLINE

re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

POSTED

DEADLINE

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

Modular Conference Tables and Workstation SupplyThis 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.

POSTED

DEADLINE

Ergonomic Workstations JTF WHEM

Solicitation # PAN41027P0000026463

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.

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

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

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

4 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → Secret Service

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Washington, DC, 20223, USA

Set-Aside

NONE

Documents

Justification+FY22-0046+Multiple+PRs+_Kimball+furniture+-+Final+-+Redacted.pdf

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Timeline

PhaseAwarded

PostedSep 14

Justification (J&A)

AwardedOct 25

Contract was awarded

Submission Closed

09/01/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Secret Service

Contacts1 person available

OfficeWASHINGTON, DC, 20223, USA

Organization / Agency

Department Of Homeland Security → Secret Service

Office AddressWASHINGTON, DC, 20223, USA

Contacts

Danielle Donaldson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Notice of Sole Source Award off the GSA Schedules and the posting of the J & A pursuant to FAR 8.405-6(a)(2)(i). Please see attached Justification.

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