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This Combined Synopsis/Solicitation opportunity was posted on May 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Office chairs for Chinle Indian Health Service

Awarded
IHS1353612Federal

Contract Overview

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

Active Opportunities Like This One

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

2 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

2 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Navajo Area Indian Health Services at the Chinle Comprehensive Health Care Facility in Arizona is seeking offers for the delivery of chairs under a firm fixed price contract. This opportunity is strictly a Buy Indian Set-Aside, meaning only offers from Buy Indian small businesses will be considered. While a specific brand name was identified, the government will accept equal products provided they meet or exceed the required specifications. Award decisions will be based on best value, with past performance, experience, technical capabilities, and warranty significantly outweighing cost or price. To be eligible, bidders must provide a minimum 10 year warranty and evidence of similar experience with federal or large commercial entities within the last three years. Proposals must be emailed directly to the Contracting Officer and include a signed pricing schedule, a formal quotation, three references, and detailed product specifications.

General Info

Agency

N/A

Contract Value

$13,753.84

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Chinle Comprehensive Health Care Facility (CCHCF) Off Highway 191 & Hospital Drive PO Drawer "PH", CHINLE, AZ, 86503, USA

Set-Aside

ISBEE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tanya M. BegaySupervisory Contract Specialist
Ashleigh YazziePurchasing Agent

Full Description

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**Buy Indian Set-Aside** This notice 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; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is governed by the Buy Indian Act, 25 U.S.C. 47, and offers only from Buy Indian small businesses will be considered for award. The Navajo Area Indian Health Services, Chinle Comprehensive Health Care Facility (CCHCF) is requesting for submittal of offers for a contractor to deliver chairs. CCHCF identified a specific brand name, but will accept brand name or equal descriptions per FAR 6.302-1(c)(2). CCHCF intends to award a firm fixed price contract(s) as a result of this solicitation. CCHCF is based in Chinle, Arizona (Northeast Arizona near Canyon De Chelly National Monument). The CCHCF is a 60 bed hospital which serves as the health care hub for the region. The medical staff includes Family Physicians, Internists, Pediatricians, General Surgeons, OB/GYN's, Anesthesiologists, and a Psychiatrist. In addition to routine outpatient and inpatient primary care, services available to our patients include: Adult Intensive Care, General Surgery (including laparoscopic surgery), routine and operative Obstetrics, and 24-Hour Emergency Room Services. Health care services are provided to approximately 37,000 active users. EVALUATION CRITERIA: The Government reserves the right to issue a single award or multiple awards to the contractor(s) whose quote represents the best value as defined by FAR 2.101. In determining best value, the following Evaluation Factors will be considered: Past Performance, Experience, Specifications/Technical Capabilities, and Warranty. The Evaluation Factors and significant sub factors when combined are significantly more important than cost or price. SUBMITTAL PROCESS: Email offer directly to the Contracting Officer for this action is: Tanya Begay, Supervisory Contract Specialist, +1 (555) 000-0000, contact@example.gov . Limit offer size to 6MB. Due to urgent need there will be no discussions regarding this solicitation. To be considered for award, your offer shall include the following documents: 1) Pricing: Complete and sign the attached Pricing Schedule. The Government will consider competitive rates upon negotiation. 2) Provide your own Quotation 3) Past Performance: Provide three (3) references, name, title, organization name, telephone number, and email address. 4) Experience: Provide evidence in experience in providing similar services to Federal Government or other large commercial/government entities within the last three (3) years of operation. 5) Specifications/Technical Capabilities: If providing an equal product, then provide your product specifications. 6) Specifications/Technical Capabilities: If providing an equal product, then provide evidence that your product meets or exceeds the product specifications. 7) Warranty: Provide your product's Warranty. Must have at minimum 10 year warranty. CLAUSES AND PROVISIONS: The full text of a clause may be accessed electronically at http://www.acquisition.gov 52.204-7 System Award Management (Oct 2016) 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017) 52.232-33 Payment by Electronic Funds Transfer System for Award Management (Jul 2013) 52.229-3 Federal, State, and Local Taxes (Feb 2013) 52.232-18 Availability of Funds (APR 1984) 52.232-40 Providing Accelerated Payments to Small Business Sub-Contractors (Dec 2013) ATTACHMENTS: 1. Pricing Schedule 2. Specifications

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