This Solicitation opportunity from Government of Canada was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Office Furniture

Closed

5000093139International

Submission Closed02/04/2026, 03:00:00 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: 337214

New

Federal

PKA - JBAB Furniture BPAs

Solicitation # FA706026Q0039

The Department of Defense, through the 11th Contracting Squadron Pk, is soliciting proposals for the PKA - JBAB Furniture BPAs under solicitation number FA706026Q0039. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The performance location for this requirement is Bolling AFB in Washington, DC. Interested parties must submit their responses by the deadline of September 22, 2026, at 5:00 PM. Primary coordination for this solicitation is handled by Pedro Andrade, with Jacqueline Wilborne serving as the secondary point of contact.

FA7060 11TH Contracting Squadron Pk

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Solicitation # FN1625-26

Solicitation FN1625-26 is a combined contract opportunity for lounge seating issued by the Department of Justice through Federal Prison Industries. This procurement falls under NAICS code 337214 and is open for full and open competition with no set-aside restrictions. The place of performance is located in Allenwood, Pennsylvania. Interested parties must submit their questions by September 17, 2026. The final deadline for proposal submission is September 30, 2026, at 2:00 PM EST. Primary inquiries regarding this opportunity should be directed to Tiffani Balestrini.

Inc Federal Prison Industries

POSTED

DEADLINE

Furniture Procurement & Cubicle Reconfiguration, Movement & Installation Support Services

Solicitation # 832675791

The Department of Defense, through the It Contracting Division, is seeking a contractor for furniture procurement and installation services at the DISA Global building on Scott Air Force Base in Illinois. The scope of work includes the procurement of three hard case furniture sets, as well as the reconfiguration, movement, and installation of six hot seats and five existing cubicles. This opportunity is designated as a total Small Business Set Aside under NAICS code 337214. Interested parties must submit their responses by September 18, 2026. Primary coordination for this project is managed by Mark Kraft and Corey Sandstrom.

It Contracting Division - PL83

POSTED

DEADLINE

FEMA Region 6 Watch Control Room Consoles and Furniture

Solicitation # 70FBR626Q00000036

The Department of Homeland Security, Federal Emergency Management Agency (FEMA) Region 6 is soliciting a contract for the procurement, delivery, assembly, and installation of furniture to refresh the Regional Watch Center at the Federal Regional Center in Denton, Texas. The requirement is designed to support 24/7/365 watch center operations and includes up to eight motorized sit-stand control room consoles, eight ergonomic task chairs (Steelcase Think or approved equivalent), and one conference table. All products must be new, meet ANSI/BIFMA performance standards, and comply with applicable flame spread and fire rating requirements. The contractor is responsible for the full lifecycle of the installation, including the removal and disposal of existing furniture and the clearing of all packaging and debris from the site. Performance must occur during standard business hours, from 8:00 a.m. to 4:00 p.m. Central Time, Monday through Friday. Final acceptance is contingent upon a government inspection to ensure all items are fully functional and the site is restored to its original condition. Security requirements are stringent, requiring all contractor personnel to be U.S. citizens who have undergone a favorable background investigation. Personnel must provide specific DHS documentation, including fingerprint cards and non-disclosure agreements, and complete annual Insider Threat training. Proposals must include a detailed project timeline and the identification of a Project Manager. The deadline for proposal submission is September 16, 2026.

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DEADLINE

USPFO-PR Furniture Lifecycle Replacement

Solicitation # W912LR26QA044

The Puerto Rico Army National Guard is soliciting quotes for the USPFO-PR Furniture Lifecycle Replacement project at Fort Buchanan, Puerto Rico. This contract involves the disassembly of legacy furniture and the procurement and installation of modern commercial off-the-shelf modular office furniture, including workstations, desks, seating, and breakroom fixtures, for Buildings 540 and 541. All products must meet ANSI/BIFMA and tropical climate durability standards. The project is a 100 percent small business set-aside under NAICS 337214, with an estimated award date of September 30, 2026, and a performance period of 90 calendar days from the date of award. The award will be based on price only for quotes that conform to the solicitation requirements. Interested vendors must submit their quotations by September 18, 2026, at 4:00 PM Atlantic Standard Time. A non-mandatory site visit is scheduled for September 16, 2026, and all questions must be submitted by September 15, 2026. Valid quotes must include the Unique Entity Identifier, CAGE Code, and a technical description of the items and services, along with a minimum 10-year structural and 3-year electrical warranty.

W7PA Uspfo Activity Pr Arng

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DEADLINE

Solicitation # W911S226U4442

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a furniture contract under solicitation number W911S226U4442. This opportunity is designated as a total small business set-aside and falls under NAICS code 337214. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026. Interested parties should contact Dawn Riechel Anzalone for further information regarding this combined type contract, which will be performed in the 10996 zip code area.

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DEADLINE

Solicitation # FA301626R0037

The 502 Contracting Squadron is seeking 150 durable, ergonomic office task chairs for instructor use in language training classrooms at DLIELC on Lackland Air Force Base, Texas, under solicitation FA301626R0037. The chairs must conform to detailed salient characteristics outlined in the Statement of Work and specifications, including height- and width-adjustable armrests, a mesh backrest with a minimum height of 23 inches, a padded seat with high-density foam and polyester upholstery, pneumatic seat-height adjustment, adjustable seat depth extending to at least 20 inches, tilt/recline functionality with a back-lock mechanism, a five-leg swivel base with dual-wheel carpet casters, a minimum weight capacity of 300 lbs., and a black finish across all visible components. The solicitation is a total small business set-aside under FAR 19.5, restricted to small business concerns, and is classified under NAICS code 337214. Offers must be submitted via email to Antonio Villarreal and Belinda Tindal no later than 1:00 p.m. CDT on Tuesday, July 21, 2026, and must include full compliance with all solicitation requirements, including SAM registration, UEI and CAGE codes, TIN, and responses to mandatory representations and certifications. The contract will be awarded on a firm-fixed-price basis, with delivery and installation required on or before September 30, 2026, to the designated DoDAAC at 2235 Andrews Ave, Bldg 7535, Lackland AFB, TX. Payment must be processed through Wide Area Workflow (WAWF), and the contractor is responsible for delivery, installation, and removal of trash. Evaluation is based on pass/fail gates for responsiveness, technical acceptability, and SOW compliance, with award going to the most advantageous offer considering price and other factors. All deliverables are subject to inspection and acceptance at destination, with the government retaining the right to reject nonconforming items and require correction at no additional cost. The contract incorporates numerous FAR and DFARS clauses including 52.204-13, 52.209-6, 52.212-4, 252.204-7012, 252.232-7003

POSTED

DEADLINE

Notice of Intent to Sole Source for 1st Floor North Annex Office Furniture

Solicitation # W912EK26PA222

The U.S. Army Corps of Engineers, Rock Island District, intends to award a sole source contract to AIISteel Inc. for systems furniture for the 1st Floor Annex. This procurement is being conducted under solicitation number W912EK26PA222 and is considered a logical follow-on to a previous Federal Supply Schedule order to ensure economy and efficiency. The project falls under NAICS code 337214. While this is not a request for competitive quotes, small business firms may submit capability statements to the contracting officer, Eric Gaul, by September 16, 2026, at 10am CST. The government will use these submissions to determine if a competitive procurement is necessary. Any firm seeking an award must be registered in the System Award Management database.

W07V Endist Rock Island

POSTED

DEADLINE

Ergonomic Office Chair

Solicitation # W911S226U4434

Solicitation W911S226U4434 is a combined synopsis and request for quotation for the procurement, delivery, and full assembly of 50 new ergonomic office chairs for the Department of Defense, specifically for USAG Rock Island Arsenal in Illinois. This is a total small business set-aside under NAICS code 337214. The requirement specifies the SIHOO Doro C300 model or an equal alternative. To be considered equal, products must meet strict salient characteristics, including a minimum 300 lbs load capacity, all-mesh construction with a waterfall seat contour, 4D adjustable armrests, a 3D adjustable headrest, and a self-adaptive automated tracking lumbar support system. Offerors proposing equivalent models must provide certified test sheets and mechanical diagrams to prove parity. The contract is a fixed-price award based on price and technical acceptability. Delivery is required on an FOB destination basis, preferably within 30 days. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Additionally, offerors must validate their status in the System for Award Management and comply with Buy American and Balance of Payments Program certifications. The response deadline is September 15, 2026, and quotes must remain valid for at least 30 days.

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DEADLINE

MFT 26-119 - Furniture - 349 AMW Wing Staff Agencies (Ammend 1)

Solicitation # FA442726Q1136

The 60th Contracting Squadron is soliciting a firm-fixed-price contract for the purchase, assembly, and installation of new office furniture for the 349th Air Mobility Wing's command section and Financial Management office at Travis Air Force Base, California. This 100% Total Small Business Set-Aside requirement includes the provision of executive desks, cubicle-style workstations with specific power requirements, ergonomic seating, and storage units, as well as the installation of cable troughs for LAN and power. The contractor is responsible for all labor, tools, and equipment, including the removal and disposal of existing furniture. All items must be new and include a one-year warranty. The award will be based on the Best Value, evaluating technical acceptability, past performance, and fair and reasonable pricing. Technical proposals must include space planning designs that maximize spatial efficiency and ergonomic utility. Due to the closed nature of Travis Air Force Base, contractors must comply with strict security vetting and identity proofing requirements. Responses must be submitted electronically via email to the designated points of contact by September 15, 2026, at 12:00 PM Pacific Time. Required submission documents include itemized pricing, a technical proposal, and a completed Contractor Responsibility Verification form.

FA4427 60 Cons Lgc

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Government of Canada → Department of the Environment (ECCC )View Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

*National Capital Region (NCR) *Gatineau, CAN

Set-Aside

NONE

Documents

(9)

RFP Amendment 2 for Solicitation 5000093139

PDF•amendment

CMC RDC_PlanApproCat1.zip

ZIP

Solicitation 5000093139 Standard Request for Bid

PDF•37 pages•rfb

Amendment 1 to Solicitation 5000093139 Standard Request for Bid

PDF•11 pages•amendment

CMCDorval RDC Reference Approach

PDF•1 page•other

RFP Amendment 2 for Solicitation 5000093139

PDF•amendment

CMCDorval_RDC_ReferenceCat1.pdf

PDF•1 page•other

Amendment 1 to Solicitation 5000093139 - Standard Request for Bid

PDF•11 pages•amendment

Solicitation 5000093139 Standard Request for Bid

PDF•36 pages•rfb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 4

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of the Environment (ECCC )

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of the Environment (ECCC )

View Agency Profile

Office AddressN/A

Contacts

Shawn DavisPoint of Contact

contact@example.gov

Full Description

Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA: - Product Category 1 - Workstation Systems; - Product Category 2 - Work Surface Products; - Product Category 5 - Ancillary Products; - Product Category 6 – Collaborative Products 2. Environment and Climate Change Canada has a requirement for the purchase and delivery of office furniture to Gatineau, Quebec by March 31, 2026. 3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders). Inquiries: Inquiries regarding this requirement must be submitted to the Contracting Authority: Shawn Davis shawn.davis@ec.gc.ca