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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Office Desks and Workstations Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the supply of commercial-grade office desks and modular workstations that meet specific government standards, with all items requiring proper packaging, labeling, and delivery to Wright-Patterson AFB. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to respond, aligning with FAR 19.5. The North American Industry Classification System code 337211 identifies the category as Furniture and Related Product Manufacturing, emphasizing the need for compliant manufacturing practices and quality control. Responses must be submitted by August 3, 2026, at 5:00 PM, with the opportunity posted on July 17, 2026. The contracting authority is the Department of Defense, specifically under the FA8601 Aflcmc Pzio office, and performance is exclusively required at Wright-Patterson AFB. While no point of contact or detailed address information is provided, the requirement is targeted toward vendors capable of fulfilling military-grade delivery and compliance expectations for workplace furniture, ensuring functional, durable, and properly documented equipment for federal use.

General Info

Small businesses must deliver compliant office desks to Wright-Patterson AFB by August 3, 2026, under DoD contract.

Agency

Department Of Defense → FA8601 Aflcmc PzioView Agency

NAICS

337211 - Wood Office Furniture ManufacturingView NAICS

Place of Performance

Wright Patterson AFB, OH, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FA8601 Aflcmc Pzio
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8601 Aflcmc Pzio
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of commercial-grade office desks and modular workstations compliant with government specifications, including packaging, labeling, and delivery to Wright-Patterson AFB.

Similar Contracts

Same NAICS industry code

NAICS: 337211
New
Federal
Command Post Console DesksThe contract seeks the design, engineering, manufacturing, and turnkey installation of custom, mission-critical console furniture for the 20th Fighter Wing’s Primary and Alternate Command Post at Shaw Air Force Base, South Carolina. The deliverables include a fully integrated, non-modular system for nine operators across two rooms—three in Room 1 and six in Room 2—with each work surface requiring independent electric sit/stand height adjustability. The system must be new, unused, and built to precise dimensional specifications, including a minimum overall width of 21 feet 9 inches for the three-operator console, with failure to meet this considered a material non-compliance. Manufacturing and delivery must not exceed 12 weeks from order and color selection confirmation, and the full system must be delivered, installed, tested, and commissioned within 180 calendar days from the award date. All work must comply with the Performance Work Statement, including on-site assembly, operational testing, commissioning, and complete off-site disposal of all packaging and waste materials. The contract is a firm fixed price, total small business set-aside under NAICS code 337211, with offerors required to be registered in SAM.gov, possess a UEI and CAGE code, and submit a detailed technical narrative proving compliance with all PWS requirements, which serves as a pass/fail gate for evaluation. Evaluation will prioritize technically acceptable bids with the lowest price, and proposals must include pricing valid through September 30, 2026, along with administrative data, furniture layouts, and completed representations and certifications. Contractors must comply with stringent security protocols including background screening, wearing identification badges, obtaining vehicle passes, and adhering to Air Force Installation Security Program standards for unescorted access to restricted areas. All personnel must be trained, certified, and entered into the Emergency Mass Notification System with after-hours contact information. Work must conform to Air Force Occupational Safety and Health standards, with smoking, eating, and drinking limited to designated areas, and adherence to base traffic regulations. The contractor assumes full responsibility for freight, shipping, handling, and site restoration. Payment is processed electronically via Wide Area Workflow using specified DoDAAC codes, with invoicing tied to proper receipt documentation and system acceptance by the Government. Technical drawings and renderings provided as attachments govern design conformance, and the government retains final authority for acceptance based on structural integrity, functionality, design adherence, and operational readiness of all nine workstations. The solicitation is open only to small businesses
FA4803 20 Cons Lgca

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 337211
New
Federal
COG FurnitureThis solicitation, W50S8R26Q0015, is an unrestricted Request for Quotation issued under simplified acquisition procedures in accordance with FAR Part 12 for the procurement of furniture and seating under NAICS code 337211, with a size standard of 1,000 employees. The contract is a firm-fixed price purchase order requiring the contractor to provide all labor, equipment, materials, tools, parts, shipping, and services necessary to deliver and install furniture items detailed in Attachment 1 Pricing Sheet at 1947 Harrington Memorial Road, Mansfield, Ohio. The solicitation specifies a turnkey installation, including logistics, staging, and a milestone-driven execution schedule, and mandates full compliance with technical requirements such as product specifications, ergonomic features, warranty terms, and adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling. Offerors must submit an unclassified proposal organized into three volumes: Technical (detailing product documentation and installation plans), Past Performance (not required to be submitted as the government will independently assess using CPARS and FAPIIS), and Price (the only volume containing cost and price data). Proposals must be submitted electronically by 1:00 p.m. EST on July 27, 2026, to specified Air Force email addresses, and failure to comply with submission format, completeness, or deadlines will result in rejection. The evaluation process includes pass/fail gates for Technical Capability and Past Performance, where an “Unacceptable” rating in any non-price factor disqualifies the offeror regardless of price; only “Acceptable” ratings allow continued consideration. Price will be evaluated for fairness and reasonableness, and the award will go to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. All offerors must be registered in SAM and meet applicable representations and certifications, and proposals must be free of exceptions to the solicitation terms. A site visit is scheduled for July 15, 2026, requiring advance registration with personal identifiers for security clearance, and all attendees must arrive between 9:15 and 9:45 a.m. to avoid exclusion. The contract incorporates numerous clauses including those related to Buy American, whistleblower rights, DoD official compensation, and unique item identification, and the government retains the right to request non-certified pricing data prior to award. Protests must be filed
W7NU Uspfo Activity Ohang 179

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 337211
New
International
Supply of Ergonomic Conference ChairsThe contract entails the procurement and delivery of ergonomic conference chairs for the Ministry of National Security under the Government of Jamaica, with all activities including sourcing, quality assurance, packaging, and logistics centered around fulfilling requirements for Kingston, Jamaica. The work falls under the NAICS code 337211, which corresponds to the manufacturing of office furniture, indicating the chairs are to be produced to meet specific ergonomic standards and durability requirements suitable for government use. The contract is classified as a subcontract, suggesting it is part of a broader procurement effort managed by another entity or prime contractor, though no solicitation number or point of contact is provided. All aspects of fulfillment must ensure timely and secure transport to the designated delivery location in Kingston, with packaging and handling protocols designed to prevent damage and preserve product integrity during transit. Quality assurance measures are integral to the contract, requiring rigorous inspection processes to verify compliance with ergonomic specifications and structural integrity before shipment. The posting date of July 16, 2026, indicates this is a future procurement opportunity, and while details such as set aside type and agency office address are unavailable, the government’s intent is clear: to upgrade workplace functionality through the acquisition of high-quality, ergonomically designed seating solutions for official use.
Ministry of National Security

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 337211
New
Federal
Cubicle Furniture and Installation RequirementThe Department of Defense, through the 0413 Aq Hq Rco-Hi office located at Fort Shafter, Hawaii, is seeking a contractor to deliver, assemble, and install new office cubicle workspaces and associated furniture as a turn-key project. The scope includes full responsibility for all personnel, materials, equipment, and supervision required to complete the project from design validation through final installation, including the removal of all debris, packaging, and trash generated during the process. The contractor must also receive all furniture and materials, including those transported via ocean freight. A pre-quote site visit was offered to allow potential vendors to assess physical requirements and participate in a Q&A session with the requiring activity; responses to questions raised during this visit were scheduled to be posted by July 14, 2026, and an amended Statement of Work and solicitation were issued on July 15, 2026. The solicitation closing date has been extended to July 21, 2026, at 10:00 p.m. Hawaii Standard Time. The North American Industry Classification System code is 337211, categorizing this as a furniture manufacturing and installation procurement. The primary point of contact for inquiries is MAJ Patricia Claire Miaga, with a secondary point of contact available via Liane Leong. While the technical requirements and performance expectations are outlined in the Statement of Work, no contract value, pricing details, evaluation factors, or specific inspection and acceptance criteria have been provided in the available documentation. This action is classified as a presolicitation, meaning responses are being gathered to inform future procurement decisions and no award has been made as of the posting date.
0413 Aq Hq Rco-Hi

POSTED

6 days ago

DEADLINE

in about 11 hours
View Details

More opportunities from Department Of Defense → FA8601 Aflcmc Pzio

Same awarding agency

NAICS: 532490
New
Federal
Air Force Marathon Temporary Fencing Rental and ServicesThis solicitation, FA8601-26-Q-0094, is a combined synopsis and request for quotation for temporary fencing rental and services in support of the Air Force Marathon at Wright-Patterson Air Force Base, Ohio. The requirement calls for 19,000 linear feet of steel tubing fencing, constructed with 30-inch steel feet, 1-inch square tubes, and 5-inch pipes welded to create interlocking panels, to be delivered, installed, and removed for the marathon event. Delivery must begin on the Thursday prior to the event and removal completed immediately afterward. The acquisition is structured as a 100% small business set-aside under NAICS code 532490 with a size standard of $40,000,000, and is anticipated to result in a firm-fixed price purchase order awarded on a lowest price technically acceptable basis. The period of performance includes one base year and four one-year option years, with a six-month pricing extension required per FAR 52.217-8. Quotes are due by July 24, 2026, at 2:00 PM EDT, and must be submitted via email in a single message not exceeding five megabytes, with attachments limited to .pdf, .doc, .docx, .xls, or .xlsx formats. The subject line must exactly match the required format and omit compressed files to avoid filtering. All offerors must be currently registered in SAM.gov with an updated registration within the last 12 months, and are legally bound by their quote submission to affirm the accuracy of their SAM data. A mandatory CMMC Level 1 cybersecurity requirement applies, obligating offerors to self-certify compliance with 15 basic safeguarding controls for Federal Contract Information, and to record this certification in the Supplier Performance Risk System via PIEE, including providing CMMC UIDs for any systems handling FCI. Failure to complete this certification disqualifies an offeror from award. Additionally, offerors must submit three past performance references demonstrating similar experience, include a fully completed Required Information Sheet detailing the services to be provided, and ensure all pricing is in whole dollars and structured according to the specified CLINs. The contract is FOB destination, with payment processed through WAWF upon government acceptance, and the contractor is prohibited from including customs duties in pricing. Contracts will not be awarded until funds are available, and the government reserves the right to cancel without
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 532490
New
Federal
[AFM] Lights, Power, & Material Handling RentalsThis solicitation, FA8601-26-Q-0095, is a combined synopsis and request for quotation issued by the Air Force Life Cycle Management Center’s PZI Installation Contracting Support office at Wright-Patterson Air Force Base, Ohio, for commercial rental services to support the annual Air Force Marathon. The contract requires the provision of forty-five 4,000-watt mobile light towers, seventeen 3KW generators, one skid steer with fork attachment, four 5,000-pound forklifts, and one telehandler, all to be delivered fully fueled and in operational condition. The acquisition is conducted under FAR Part 12 as a commercial service with full and open competition under NAICS code 532490, which has a small business size standard of $40 million in annual revenue. The solicitation anticipates a firm-fixed price contract with a one-year base period and four one-year option periods, for which offerors must submit pricing for a six-month extension consistent with FAR 52.217-8 and provide aggregate total pricing across all base and option years in whole dollars as specified in FAR 52.217-5. All quotations must comply with mandatory requirements including current and accurate registration in the System for Award Management (SAM), submission of a fully completed Required Information Sheet with a detailed description of services (pricing-only submissions will be rejected), and full self-certification of compliance with Cybersecurity Maturity Model Certification (CMMC) Level 1. Offerors must document their adherence to the 15 basic safeguarding requirements for Federal Contract Information in the Supplier Performance Risk System (SPRS) via the PIEE portal and ensure this certification is properly recorded; failure to meet any of these conditions renders a quote non-responsive or disqualified. Quotations must be submitted electronically in a single email not exceeding five megabytes, containing only approved file types (.pdf, .doc, .docx, .xls, .xlsx), with a specified subject line, and received no later than 2:00 PM EDT on 28 July 2026. Offers are evaluated under the Lowest Price Technically Acceptable (LPTA) tradeoff method, with awards based on the lowest-priced technically acceptable quote that meets all mandatory requirements, and vendors must hold their prices firm for 60 days after submission. Funds are not currently available, and the government retains the right to cancel the solicitation without obligation
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details